Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48655 |
| Invoice Date | June 30, 2025 |
| Total Due | $0.00 |
To:
OCG
Franjo Kluz 14/1-2, 1000 Skopje, Macedonia
VAT: 4032023558231
finance@onlinecasinogroups.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the sportnetwork.rs | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |