Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21742 |
| Invoice Date | September 19, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order pokerplayersalliance.org https://www.verovapaatkasinot.com/ https://www.verovapaatkasinot.com/ scholarlyoa.com Mystino Blog https://blog.mystino.com/ | $100.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |