Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14983 |
| Invoice Date | March 22, 2022 |
| Total Due | $32.53 |
To:
Meteor Marketing Ltd
First Floor, Telecom House, 125-135 Preston Road, Brighton, England, BN1 6AF
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.star2.com/online-casino-games-that-are-easy-to-learn-for-newbies/ | $150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$102.47 |
| Total Due | $32.53 |