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/PriceAdjustSub Total
1 Guest posts on feri.org, fotolog.com, hiboox.com, ilfc.com and the-pool.com $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00