Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39513
Invoice Date October 19, 2023
Total Due $0.00
To:
Affiliate Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://sportszpro.com/nba-teams-with-most-championships/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00