Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3222
Invoice Date April 28, 2021
Total Due $0.00
To:
PZAGENCY DOO

TreĆĄnjinog cveta 1, 11070 Novi Beograd, Serbia

PIB: 112377020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://www.fotolog.com/coronavirus-pandemic-affecting-pro-cs-go-scene/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00