Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39591 |
| Invoice Date | October 20, 2023 |
| Total Due | $0.00 |
To:
VD Agentuur OÜ
Harju maakond, Tallinn, Kesklinna linnaosa, Parda tn 6, 10151
VAT number: EE102443316
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the vermontrepublic.org ( 2x links) | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |