Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20813 |
| Invoice Date | August 23, 2022 |
| Total Due | $0.00 |
To:
April Ann
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into the article https://gamingkk.com/cybersecurity-threats-in-e-sports-industry/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |