Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50543
Invoice Date July 16, 2026
Total Due $80.00
To:
Kamil Web Solutions

Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE

tel:+971-56-6256274
Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thesportslite.com/us-sports/patricia-walton-johnson-laurinaitis-ohio-state-experienced-defensive-staff-in-big-ten/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00