Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28546
Invoice Date February 16, 2023
Total Due $0.00
To:
Anna Chachanidze
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on sportingfree.com

G******* as a career | How P**** players managed to become actually respected

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