Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5902 |
| Invoice Date | July 19, 2021 |
| Total Due | $0.00 |
To:
Daniil Alexandra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/psychological-tricks-casinos-use-you-spend-more-money/ https://www.chartattack.com/online-casino-in-singapore-on-desktop-and-ipad/ https://www.opptrends.com/trustworthy-online-casino-in-singapore/ https://www.weirdworm.com/dos-donts-of-online-gaming-chat-room/ https://thefrisky.com/marketing-tricks-online-game-sites-use/ https://seriable.com/cloud-mobile-gaming/ | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |