Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12128
Invoice Date January 4, 2022
Total Due $0.00
To:

Lugos BV
Kinderwelzijnstraat 83
2920 KalmthoutBelgium
VAT number: BE0892 214 611

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

exposay Premier League 2022/22: The best XI of the season (so far)

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00