Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28722 |
| Invoice Date | February 21, 2023 |
| Total Due | $0.00 |
To:
NETGROUPMEDIA (2014) LTD
7 Metzada St. Hod Hasharon, 4529418, Israel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.chartattack.com/why-social-slots-are-growing-in-popularity/ | $285.00 | -10% | $256.50 |
| Sub Total | $256.50 |
| Tax | $0.00 |
| Paid | -$256.50 |
| Total Due | $0.00 |