Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25644 |
| Invoice Date | December 12, 2022 |
| Total Due | $18.60 |
To:
Panoptic Media Ltd
38 Mapperley Drive
Northampton
Northamptonshire
United Kingdom
NN3 9UF
VAT number: GB427376283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing article on sportingfree.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$81.40 |
| Total Due | $18.60 |