Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0546 |
| Invoice Date | January 28, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/betting-strategies-to-use-for-betting-on-super-bowl/ 80 https://oceanup.com/44459/global-pandemic-boost-the-online-gambling-industry/ 60 https://www.fotolog.com/online-casino-bonus-guide/ 100 | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |