Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18564
Invoice Date June 21, 2022
Total Due $0.00
To:
Niklas Buschner

c/o trara Digitalagentur GmbH
Matthiasstra├če 10
10249 Berlin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.atlnightspots.com/the-current-state-of-the-online-gaming-industry/

Link insertion

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00