Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20023
Invoice Date August 1, 2022
Total Due $0.00
To:

ADS PROJECTS GROUP LTD

13 John Prince's Street

2nd Floor, W1G 0JR

Londres

UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://pixeldimes.com/ozwin-casino-bonuses-promotions/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00