Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7092 |
| Invoice Date | August 24, 2021 |
| 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 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 |