Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15149
Invoice Date March 25, 2022
Total Due $0.00
To:

Via Ruggero Fiore, 39
00136 Roma
C.F. DMC NNL 85R13 G793R
VAT: 13373911000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Gonzaga Favorites for NCAA Glory Going into Sweet 16

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