Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2697 |
| Invoice Date | April 14, 2021 |
| Total Due | €0.00 |
To:
Jimena Gamboa Baragano
Red Earth Ltd
Viewpoint, Block D, No 130,
Patrick Brydon Street
ST. JULIANS STJ1720
MALTA
VAT: MT26285010
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for pokerplayersalliance.org | €57.59 | 0.00% | €57.59 |
| Sub Total | €57.59 |
| Tax | €0.00 |
| Paid | -€57.59 |
| Total Due | €0.00 |