Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18416 |
| Invoice Date | June 17, 2022 |
| Total Due | $50.00 |
To:
Serhii
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on https://aktinmotion.com/tips/setup-esports-gaming-tournament/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |