Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12657 |
| Invoice Date | January 20, 2022 |
| Total Due | $0.00 |
To:
Parimatch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing opptrends.com - https://docs.google.com/document/d/1NcDLrUx4VvVS9WkLO14uJrRcSgtIVEQn1tzRdpH5VlY/edit $50 | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |