Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1989
Invoice Date March 25, 2021
Total Due $0.00
To:
Daisy Green

Devellux Inc
8 The Green
Suite #4982
Dover, DE 19901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication on oceanup

https://oceanup.com/45437/esports-online-betting/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00