Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40992
Invoice Date November 24, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://birdsofneptune.com/ucl-2024-predicting-the-champions/
https://fredan.org/haaland-vs-kane-predicting-goal-race-odds/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00