Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28126
Invoice Date February 6, 2023
Total Due $90.00
To:
Anna Chachanidze
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on sportingfree.com

Will an inevitable crypto recession bring down blockchain adoption in the entertainment industry?

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00