Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43667 |
| Invoice Date | February 7, 2024 |
| Total Due | $580.00 |
To:
IT’S DIGITAL LTD
Adress: SOHO office: Punchbowl Centre, Elia Zammit Street St Julian’s
STJ 3154 Central Region Malta
VAT: MT2677-2230
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.southwestjournal.com/gambling/online-casino-gaming-legislation-in-the-usa-and-ontario/ | $580.00 | 0.00% | $580.00 |
| Sub Total | $580.00 |
| Tax | $0.00 |
| Total Due | $580.00 |