Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25454 |
| Invoice Date | December 7, 2022 |
| Total Due | $0.00 |
To:
outreach@dancovision.ro
DANCO VISION S.R.L.
VAT No.: RO 18358576
outreach@dancovision.ro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order websta.me https://www.wagmicasino.io/games |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |