Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14171 |
Invoice Date | March 1, 2022 |
Total Due | $0.00 |
Meteor Marketing Ltd
First Floor, Telecom House, 125-135 Preston Road, Brighton, England, BN1 6AF
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.needmagazine.com/interesting-gambling-traditions-around-the-world/ |
$260.00 | -10% | $234.00 |
Sub Total | $234.00 |
Tax | $0.00 |
Paid | -$234.00 |
Total Due | $0.00 |