Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27096 |
| Invoice Date | January 13, 2023 |
| Total Due | $0.00 |
To:
Ogooga Services SRL
Bd Ion Mihalache 15-17, Floor 8
Bucharest, Romania
RO36506980
J40/11888/2016
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our website https://foreignpolicyi.org/bonuses-in-online-casino/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |