Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9471 |
Invoice Date | October 26, 2021 |
Total Due | $0.00 |
Vojtesska 211/6,
110 00 Prague 1
ICO - 03076989
VAT no. - CZ03076989
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order link: https://www.pensacolavoice.com/bluffing-mistakes-all-beginner-poker-players-make/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |