Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8341 |
| Invoice Date | September 27, 2021 |
| Total Due | $18.86 |
To:
IGC Content Limited
SOHO Office Hotel
Edge Water Business Complex, Level 3
Elia Zammit Street
St. Julians STJ3150
Malta
ID/VAT: MT26051220
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://vergecampus.com/track-online-bets-and-transactions/ | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$111.14 |
| Total Due | $18.86 |