Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8360 |
| Invoice Date | September 27, 2021 |
| Total Due | $0.00 |
To:
Sofia 1000, 48, Vitosha blvd., ground floor
VAT number BG206095338
Iaroslav Baklan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.opptrends.com/youtube-channels-for-casino-fans/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |