Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9358
Invoice Date October 25, 2021
Total Due $0.00
To:
the-media-image

Macfarlane Media LTD t/a The Media Image
Unit 1.01, Vauxhall Sky Gardens,
153 Wandsworth Road,
LONDON,
SW8 2GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on our website

https://isportsweb.com/ways-sports-will-change-in-future/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00