Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9408 |
| Invoice Date | October 25, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://websta.me/size-your-bets-properly-when-playing-roulette-online/ | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |