Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38414
Invoice Date September 25, 2023
Total Due $0.00
To:
Osman Shahid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/exploring-the-leagues-economic-impact/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00