Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5081
Invoice Date June 23, 2021
Total Due $0.00
To:
Adam Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://galeon.com/streaming-and-online-gambling/ 60
https://galeon.com/who-has-been-most-impacted-by-semiconductor-shortage/ 60

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00