Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46258 |
| Invoice Date | July 9, 2024 |
| Total Due | $50.00 |
To:
Eleen Green
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | musicraiser.net Top X Highest Earning Esports Players and Teams in 2024 | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |