Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32969 |
| Invoice Date | May 26, 2023 |
| Total Due | $0.00 |
To:
Liza Barton
Melareen Jarvis Christopher
East Park Technologies Ltd
7 Bell Yard
London
WC2A 2JR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utahpulse.com/pros-and-cons-of-crypto-gambling/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |