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Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3930
Invoice Date May 20, 2021
Total Due $0.00
To:
Vitoria Oliveira
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication

https://galeon.com/how-has-technology-transformed-modern-portuguese-casino-sites/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00