Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27312
Invoice Date January 18, 2023
Total Due $0.00
To:

E. M. EXTREME MARKETSHIP LIMITED
1st April Street 14
6035 Larnaca
Cyprus
VAT-ID: CY10406336O

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/permanent-makeup-training-basics/

Guest post
ORDER ID: 33874

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00