Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26908
Invoice Date January 10, 2023
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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://websta.me/golden-rules-of-online-casino-gambling/
https://revenuesandprofits.com/economic-benefits-of-online-casino-business/
https://www.opptrends.com/surprising-secrets-of-poker/

$285.000.00%$285.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
Total Due $0.00