Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0408
Invoice Date January 12, 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://pokerplayersalliance.org/how-much-money-to-spend-at-the-casino/
https://pokerplayersalliance.org/get-most-out-of-online-casinos/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00