Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5955
Invoice Date July 20, 2021
Total Due $0.00
To:
Gregory Nascimenko
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/impact-pandemic-couples-social-life/ 100
https://thefrisky.com/how-start-online-casino-business/ 110

$190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00