Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33202 |
| Invoice Date | May 31, 2023 |
| Total Due | $0.00 |
To:
Russell B. Gibson
Ersten Group Ltd
United Kingdom
London
EC1N 8LE
63-66 Hatton Garden, 5th Floor, Suite 23
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://www.istockanalyst.com/strategies-for-catching-cheaters-in-relationships/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |