Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44512 |
| Invoice Date | February 28, 2024 |
| Total Due | $0.00 |
To:
MediaDoro Limited
FLAT/RM 1-3, 20/F, STRAND 50, 50 BONHAM STRAND, SHEUNG WAN, HONK KONG
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thesportslite.com https://thesportslite.com/football/footballs-underappreciated-legends/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |