Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2625
Invoice Date April 13, 2021
Total Due $0.00
To:
Barbara de Sousa

Pragmatikexpert Lda
Avenida do Forte, 8
2790-072 Carnaxide
VAT: PT514064820
Portugal

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.edmchicago.com/motivational-dimensions-of-gambling-sites/

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