Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11484 |
| Invoice Date | December 16, 2021 |
| Total Due | $50.00 |
To:
FAKTURERA TILL
Spinclick Media Limited
Level G, (Office 1/0275), Quantum House,
75, Abate Rigord Street
TA' XBIEX, XBX 1120, MfffALTA
Malta
Company Registration Number C 96885 VAT: MT27745715
HÄMTA PDF
| 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 |