Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37857 |
| Invoice Date | September 13, 2023 |
| Total Due | $0.00 |
To:
Artem
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://www.lflus.com/how-online-casinos-stay-competitive/ https://foreignpolicyi.org/regulation-and-rebellion-historical-parallels-in-the-crypto-gambling-landscape/ |
$520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| Total Due | $0.00 |