Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0024
Invoice Date December 11, 2020
Total Due $0.00
To:
Eijer Media

Eijer Media
Lekkade 49
2961AG Kinderdijk
The Netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/online-time-wasters/ https://www.gforgames.com/top-online-games/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00