Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14809 |
| Invoice Date | March 17, 2022 |
| Total Due | $0.00 |
To:
Kirik.pro LLC
Kyryk Oleksandr
Ukraine, Kyiv, 8 Hnata Hotkevicha str, office 205
partners@kirik.pro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thenationroar.com/2022/03/17/best-classic-fruit-machines/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |