Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6869 |
Invoice Date | August 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article publication x10 https://www.fotolog.com/sports-betting-contribution-to-sports-industry/ 90$ | $595.00 | 0.00% | $595.00 |
Sub Total | $595.00 |
Tax | $0.00 |
Paid | -$595.00 |
Total Due | $0.00 |