Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49102 |
| Invoice Date | September 5, 2025 |
| Total Due | $0.00 |
To:
OCG
PLUR MEDIA INTERNATIONAL
st. Mateja Matevski 28, 1000 Skopje, Macedonia
VAT Number: 4032023558231
finance@onlinecasinogroups.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the informisani.rs | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |