Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39140 |
| Invoice Date | October 11, 2023 |
| Total Due | $0.00 |
To:
James Cornwall
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles https://thesportslite.com/betting/novice-sports-wagering-guide/ | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |