Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35078 |
| Invoice Date | July 13, 2023 |
| Total Due | $0.00 |
To:
Gambling SEO Services LTD
VAT: BG206862853
Radoslav Georgiev
Vladislavovo 307-4-15
9000 Varna, Bulgaria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order scholarlyoa.com Examining the Social Impacts of Gambling in Ontario |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |