Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31121 |
| Invoice Date | April 17, 2023 |
| Total Due | $0.00 |
To:
Luminas OÜ
Lauliku 24a,10919, Tallinn, Harjumaa, Estonia
Reg. code: 14849785
VAT: EE102300527
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/general/calculate-odds-of-team-winning/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |