Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43185 |
| Invoice Date | January 24, 2024 |
| Total Due | $50.00 |
To:
Nikolai Rotickij
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/counter-strike-global-offensive-first-event/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |