Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28076
Invoice Date February 3, 2023
Total Due $0.00
To:
Firelink Media Limited

Firelink Media Limited.
Volodymyr Luchaninov
25 Martiou, 27, 1st floor, apartment/office 106, Egkomi, 2408, Nicosia, Cyprus
Tax ID: CY10393875B

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/handicap-soccer-betting/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00