Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27821
Invoice Date January 30, 2023
Total Due $0.00
To:
Absolute Digital Media

35 New Broad Street,
London, EC2M 1NH

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on sportswallah.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00