Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16479
Invoice Date April 29, 2022
Total Due $90.00
To:
GG Group Media

Vivulskio 7-1 Vilnius, Lithuania

Company code: 305446632

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://oklahoma-news.com/2022/04/29/avoid-scam-online-bookmakers/
https://oklahoma-news.com/2022/04/29/trusted-online-casino/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00