Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14896 |
| Invoice Date | March 21, 2022 |
| Total Due | $0.00 |
To:
Mark Morrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://vermontrepublic.org/outsmart-online-casino/ |
$780.00 | -10% | $702.00 |
| Sub Total | $702.00 |
| Tax | $0.00 |
| Paid | -$702.00 |
| Total Due | $0.00 |