Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22410
Invoice Date October 4, 2022
Total Due $0.00
To:
Sam Liontech
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sportingfree.com/football/premier-league/what-will-happen-in-premier-league-before-world-cup/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00