Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43749 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
Ralph Frier
frierralph@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://richannel.org/luck-and-skill-in-casino-games/ Marketing service |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |