Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23698
Invoice Date November 3, 2022
Total Due $0.00
To:
Tomek Tarczynski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sportingfree.com/esports/how-to-run-esports-event-without-hitch/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00