Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36794 |
| Invoice Date | August 23, 2023 |
| Total Due | EUR0.00 |
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 | https://thefrisky.com/dos-donts-of-video-chat-etiquette/ Guest post | EUR110.00 | 0.00% | EUR110.00 |
| Sub Total | EUR110.00 |
| Tax | EUR0.00 |
| Paid | -EUR110.00 |
| Total Due | EUR0.00 |