Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6746
Invoice Date August 13, 2021
Total Due $0.00
To:
Alex Yermishov
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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https://i4u.com/blackjack-betting-strategies-to-avoid/ 65
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https://www.chartattack.com/why-gamblers-love-playing-keno/ 85
https://exposay.com/fun-real-time-online-casinos-games/ 65
https://ubuntumanual.org/playing-blackjack-online/ 65

 $540.000.00%$540.00
Sub Total $540.00
Tax $0.00
Paid -$540.00
Total Due $0.00
Thanks for choosing DemotiX
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