Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3704 |
| Invoice Date | May 14, 2021 |
| Total Due | $0.00 |
To:
Mark Morrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion x6 https://galeon.com/tips-for-online-casino-beginners/ | $330.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Paid | -$330.00 |
| Total Due | $0.00 |