Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27647 |
| Invoice Date | January 25, 2023 |
| Total Due | $0.00 |
To:
WESTCO SOLUCOES EM
MARKETING E PROJETOS LTDA 45.463.449/0001-24
AV DOUTOR ADHEMAR
PEREIRA DE BARROS 1300
Paraná - 86.047-250, Londrina
Brazil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/nfl/nfl-teams-that-can-surprise/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |