Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11484 |
| Invoice Date | December 16, 2021 |
| Total Due | $50.00 |
To:
Viking Logic SL
Company number: B93681690
VAT Number: ESB93681690
Calle Calomela 8
29602 Marbella
SPAIN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/how-ukgc-keeps-you-safe/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |