Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43116
Invoice Date January 23, 2024
Total Due $0.00
To:
Digital Riot SA

CHE-407591900
Via Livio 5 - Chiasso 6830
Switzerland

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article on richannel.org $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00