Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29907
Invoice Date March 20, 2023
Total Due $0.00
To:
Webaffiniti PTE LTD

531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX
SINGAPORE 050531
SINGAPORE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.sportingfree.com/football/football-movies-to-watch/
https://www.sportingfree.com/sports/improve-sports-streaming/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00