Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28611
Invoice Date February 17, 2023
Total Due $0.00
To:
Loyal Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.news-reporter.com/future-of-online-gambling-pennsylvania/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00