Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6293 |
| Invoice Date | July 30, 2021 |
| Total Due | $0.00 |
To:
Martina Scheiner
JS Webpromotion GmbH
Landstrasse Hauptstrasse 71/2
1030 Vienna
Austria
VAT-ID: ATU65532989
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.chartattack.com/insight-into-responsible-gaming-and-its-tools/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |