Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48235 |
| Invoice Date | May 7, 2025 |
| Total Due | $0.00 |
To:
linkstream2016@gmail.com
Irpin,
Kyiv region
Turgenevskaya 25B
08200
Ukraine
linkstream2016@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service on the https://www.sportnetwork.rs/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |