Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34819
Invoice Date July 7, 2023
Total Due $0.00
To:

BlueStream OÜ
Mr. Marcio Pereira

Narva mnt. 7
10117 Tallinn
Estonia
Tel: +37256854722
VAT nr EE101508731
Reg nr. 12160714

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/maximizing-casino-bonus-winnings/ changed $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00