Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23399 |
| Invoice Date | October 28, 2022 |
| Total Due | $324.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/csgo-tournaments-pick-the-right-event-for-betting/ |
$360.00 | -10% | $324.00 |
| Sub Total | $324.00 |
| Tax | $0.00 |
| Total Due | $324.00 |