Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20365 |
Invoice Date | August 10, 2022 |
Total Due | $210.00 |
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
HOMD Consulting Limited
Iaroslav Baklan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order This will fundamentally change the way you look at casino |
$210.00 | 0.00% | $210.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Total Due | $210.00 |