Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29808 |
| Invoice Date | March 16, 2023 |
| Total Due | $0.00 |
To:
Revolution IG Ltd
2 Hillside Apartments,
Vauvert, St Peter Port,
Guernsey
GY11NA
(no VAT) Company Reg no. 1-67320
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post and writing order | $345.00 | 0.00% | $345.00 |
| Sub Total | $345.00 |
| Tax | $0.00 |
| Paid | -$345.00 |
| Total Due | $0.00 |