Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36758 |
| Invoice Date | August 22, 2023 |
| Total Due | $0.00 |
To:
Artem
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.digitalcare.org/online-poker-platforms/ |
$495.00 | 0.00% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Paid | -$495.00 |
| Total Due | $0.00 |