Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36486 |
| Invoice Date | August 15, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.the-pool.com/woo-girl-or-guy-in-randomized-video-chat/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |