Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0233 |
| Invoice Date | December 22, 2020 |
| Total Due | $50.00 |
To:
Marianne Pierce
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.atlnightspots.com/research-for-sports-betting/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |