Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34501
Invoice Date June 29, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://altgov2.org/excitement-of-esports-events/ $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00