Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0348 |
| Invoice Date | January 8, 2021 |
| Total Due | $0.00 |
To:
iBus Media Limited VAT number GB 002 5222 42 33-37 Athol Street Douglas Isle of Man IM1 1LB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.gforgames.com/internet-made-sports-better/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |