Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4578 |
| Invoice Date | June 8, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/using-bonuses-at-non-gamstop-facilities/ | $107.00 | 0.00% | $107.00 |
| Sub Total | $107.00 |
| Tax | $0.00 |
| Paid | -$107.00 |
| Total Due | $0.00 |