Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20023
Invoice Date August 1, 2022
Total Due $0.00
To:
group@ads-projects.co.uk

VAT Registration number 362 0129 33
Ormond House 26/27
Boswell St, Suite 2
LONDON
WC1N 3JZ
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