Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20778 |
| Invoice Date | August 23, 2022 |
| Total Due | $315.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Online Casino Malaysia - What You Need to Know | $350.00 | -10% | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Total Due | $315.00 |