Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25132 |
| Invoice Date | November 30, 2022 |
| Total Due | $0.00 |
To:
Camie Cooper
UAB SEOHELIS
Laisves av. 59, Kaunas, Lithuania
Registration code 302795358
VAT code: LT100008130318
LT- Kaunas, LITHUANIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing article and publishing on norsecorp | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |