Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9738 |
| Invoice Date | November 1, 2021 |
| Total Due | $0.00 |
To:
the-media-image
Macfarlane Media LTD t/a The Media Image
Unit 1.01, Vauxhall Sky Gardens,
153 Wandsworth Road,
LONDON,
SW8 2GB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Orderhttps://liarsliarsliars.com/far-cry-6/ 1. ROAR 2. betmgm.com 3. SEO 4. Link Building | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |