Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37113
Invoice Date August 29, 2023
Total Due $0.00
To:
Cristian Nescu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/evolution-of-sports-broadcasting/ $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00