Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36091 |
| Invoice Date | August 4, 2023 |
| Total Due | $0.00 |
To:
Viktoria Aleksandrovna
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://stepienrules.com/how-handicap-betting-work-in-basketball/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |