Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7389 |
| Invoice Date | August 31, 2021 |
| Total Due | $0.00 |
To:
Emori Media ltd - 515763811
13A Hachavatzelet
Beit shemesh
Israel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://isportsweb.com/favorites-to-win-nfl-title-in-2022/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |