Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14171 |
| Invoice Date | March 1, 2022 |
| Total Due | $0.00 |
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 | 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 |