Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12259 |
| Invoice Date | January 8, 2022 |
| Total Due | $0.00 |
To:
Web International Services
Web International Services Ltd.
53, Sir Adrian Dingli Street
SLM 1902, Sliema
Malta (EU)
VAT: MT20870628
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on hiboox.com, ilfc.com, feri.org, opptrends.com, fotolog.com and the-pool.com (ESB, TPP (4x) and Top10) | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |