Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0089 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
To:
Evelyn Balyton
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Links https://thefrisky.com/online-sports-betting-strategies-tips/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |