Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27285
Invoice Date January 18, 2023
Total Due $0.00
To:
We Rank Digital Ltd,

450 Suite, Andover House
George Yard
Andover
Hampshire
SP10 1PB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding additioanl words and publication of the article on digitalgamersdream.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00