Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11406
Invoice Date December 14, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

atlnightspots.com
gforgames.com
emlii.com
we7.com

$240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00