Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10660 |
| Invoice Date | November 25, 2021 |
| Total Due | $0.00 |
To:
Panoptic Media Ltd
38 Mapperley Drive
Northampton
Northamptonshire
United Kingdom
NN3 9UF
VAT number: GB427376283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | adding additional words and publishing article on gforgames.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |