Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0065
Invoice Date December 13, 2020
Total Due $710.00
To:
DELTA DIGITAL DOO NOVI SAD Omladinska 60
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles

https://www.opptrends.com/play-online-casino-games-safely/ 70
https://www.opptrends.com/virtual-bingo-night-with-friends/ 70
https://thefrisky.com/casino-games-that-can-play-with-friends/ 100
https://thefrisky.com/bingo-fun-activity/ 100
https://www.pensacolavoice.com/online-bingo-increase-winning-chances/ 70
https://www.pensacolavoice.com/win-online-casino-games/ 70
https://alongtheboards.com/2020/11/17/play-and-win-at-online-casinos/ 50
https://alongtheboards.com/2020/11/17/how-popular-is-online-bingo/ 50
https://haaretzdaily.com/playing-casino-games-online/ 50
https://haaretzdaily.com/what-makes-bingo-so-relaxing/ 50
https://www.weddingstats.org/styling-tips-for-brides/ 30

$710.000.00%$710.00
Sub Total $710.00
Tax $0.00
Total Due $710.00