Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9408 |
Invoice Date | October 25, 2021 |
Total Due | $0.00 |
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://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 |