Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0268
Invoice Date December 30, 2020
Total Due $40.00
To:
Ani Stevens

iGaming.com Ltd

Lutz Bornschein

Druzki Str. 16

9000 Varna

Bulgaria

VAT-ID: BG201568958

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.icharts.net/covid-affected-esports-industry

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00