Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5938 |
| Invoice Date | July 20, 2021 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/twitch-casino-streaming/ 50 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |