Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3180 |
| Invoice Date | April 27, 2021 |
| Total Due | $0.00 |
To:
Ogooga Services SRL
Bd Ion Mihalache 15-17, Floor 8
Bucharest, Romania
RO36506980
J40/11888/2016
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://citizenjournal.net/does-every-online-casino-offer-welcome-bonus/ | $150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |