Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9471
Invoice Date October 26, 2021
Total Due $0.00
To:
Niche stack s.r.o.

Vojtesska 211/6,
110 00 Prague 1

ICO - 03076989
VAT no. - CZ03076989

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

link: https://www.pensacolavoice.com/bluffing-mistakes-all-beginner-poker-players-make/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00