Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8687 |
| Invoice Date | October 6, 2021 |
| Total Due | $0.00 |
To:
DANCO VISION S.R.L.
Aleea Lacul Dambovita, nr. 28, camera 3, etaj 6, apartament 34, Sat Rosu, Comuna Chiajna
Judetul Ilfov
077040 Bucharest
ROMANIA
VAT No.: RO 18358576
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://pokerplayersalliance.org/reading-skills-at-online-poker/ | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |