Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13191 |
| Invoice Date | February 3, 2022 |
| Total Due | $0.00 |
To:
UNANCOR MARKETING SL
NIF B66759275
C/ Minerva, 12 bjos
08392 Sant Andreu de Llavaneres (Barcelona)
España
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.ilawjournals.com/increasing-sales-of-products/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |