Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30783
Invoice Date April 7, 2023
Total Due $400.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.radarmakassar.com/what-is-gambling-tax/
https://www.radarmakassar.com/gambling-innovations-trends-that-will-shape-industry/
https://utahpulse.com/most-incredible-casino-wins-in-history/
https://www.vcsd.org/influence-of-social-media-on-society/

 $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00
Thanks for choosing DemotiX
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