Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9408
Invoice Date October 25, 2021
Total Due $0.00
To:
Alexandru Turcu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://websta.me/size-your-bets-properly-when-playing-roulette-online/
https://pokerplayersalliance.org/bet-sizing-strategies-for-online-roulette/
https://pokerplayersalliance.org/cricket-betting-rules/

$195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00