Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29962 |
| Invoice Date | March 21, 2023 |
| Total Due | $0.00 |
To:
Itemmania Network Technology (HK) Co. Ltd. [PlayerAuctions.com]
Unit H, 17/F., Century Industrial Centre,
33-35 Au Pui Wan Street, Fotan, Shatin, N.T.,
HONG KONG ISLAND
HONG KONG
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service 2 link insertions at https://thefrisky.com/the-15-most-popular-online-gaming-terms/ | https://thefrisky.com/manage-your-stress/ |
$70.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |