Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22884
Invoice Date October 18, 2022
Total Due $0.00
To:
WESTCO SOLUCOES EM

MARKETING E PROJETOS LTDA 45.463.449/0001-24
AV DOUTOR ADHEMAR
PEREIRA DE BARROS 1300
ParanĂ¡ - 86.047-250, Londrina
Brazil

Hrs/Qty Service Rate/PriceAdjustSub Total
1 addiing addtianl words and publication of the artile on https://www.sportingfree.com/ $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00