Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0624 |
| Invoice Date | February 11, 2021 |
| Total Due | $0.00 |
To:
Charles Hand
Gain Changer Ltd
206, Wisely House
Old Bakery Street,
Valletta VLT
VLT 1451
VAT MT 26866236
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/quirky-facts-about-online-gambling/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |