Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12658 |
| Invoice Date | January 20, 2022 |
| Total Due | $0.00 |
To:
Parimatch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing atlnightspots.com - https://docs.google.com/document/d/1QYOiEWTyf22JD-iGlB3e7GsszeNN0p69aIB0CJJ7a-w/edit $40 | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |