Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9737 |
| Invoice Date | November 1, 2021 |
| Total Due | $0.00 |
To:
Mateusz Górka WiseMedia
Wola Marcinkowska 54, 33-394 Klęczany
Poland
VAT reg. No: PL7343571792
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://pokerplayersalliance.org/tips-for-playing-online-video-poker/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |