Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0228
Invoice Date December 22, 2020
Total Due $0.00
To:
Cristina Gavriliuc
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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https://www.californiabeat.org/cash-out-online-casino-winnings/ 65
https://www.touristsbook.com/wedding-in-vegas-is-great-idea/ 65

$670.000.00%$670.00
Sub Total $670.00
Tax $0.00
Paid -$670.00
Total Due $0.00