Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2198
Invoice Date March 31, 2021
Total Due $85.00
To:
Erik Schmidt

yapDesign
Moorbekring 39
22359 Hamburg
Germany
VAT: DE304808720

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.opptrends.com/never-chase-your-losses-at-online-gambling/

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00