Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34603 |
| Invoice Date | July 3, 2023 |
| Total Due | $7.39 |
To:
STIV Media
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/esports/biggest-esport-competitions/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$82.61 |
| Total Due | $7.39 |