Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38747 |
Invoice Date | October 2, 2023 |
Total Due | $0.00 |
VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.edmchicago.com/how-edm-culture-and-igaming-are-connected/ |
$280.00 | 0.00% | $280.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Paid | -$280.00 |
Total Due | $0.00 |