Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27835 |
| Invoice Date | January 30, 2023 |
| Total Due | $4.71 |
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 | Guest post and writing https://www.star2.com/benefits-of-foam-rolling/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$50.29 |
| Total Due | $4.71 |