Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10288
Invoice Date November 17, 2021
Total Due $0.00
To:
SIA VERTEX LV Registration Nr. 50003866501 VAT registration Nr. LV50003866501 Address: Jatnieku str. 77A-24, Daugavpils, Latvia, LV – 5410 Bank: A/S “SWEDBANK” Bank address: Balasta dambis 12, Riga, Latvia, LV-1048 SWIFT: HABALV22 Account Nr.: LV67HABA0551014753384
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post (2x links)

https://galeon.com/start-selling-on-instagram/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00