Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18416
Invoice Date June 17, 2022
Total Due $50.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on https://aktinmotion.com/tips/setup-esports-gaming-tournament/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00