Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7092 |
Invoice Date | August 24, 2021 |
Total Due | $0.00 |
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 feri.org, fotolog.com, hiboox.com, ilfc.com and the-pool.com | $300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |