Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25253 |
Invoice Date | December 2, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.ilfc.com/casino/evolution-of-online-slots.html/ |
$50.00 | -10% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |