Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28240
Invoice Date February 8, 2023
Total Due $50.00
To:
Traductores Nativos LTD

33 Nicolae Titulescu str.
Sighetu Marmatiei
Romania
435500

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://omnitos.com/top-teams-at-iem-katowice
https://askgamer.com/natus-vincere-is-no-longer-among-top-teams-in-csgo-rankings/

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