Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5399 |
| Invoice Date | July 2, 2021 |
| Total Due | $0.00 |
To:
EBRMEDIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication x2 https://www.musicraiser.com/great-gaming-platforms/ https://www.feri.org/online-streaming-options-by-category/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |