Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44096
Invoice Date February 20, 2024
Total Due $100.00
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/PriceAdjustSub Total
1

https://www.sportswallah.com/thrill-of-cheltenham-horse-racing-2024/
https://gamingkk.com/popular-games-and-game-providers/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00