Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0372 |
| Invoice Date | January 11, 2021 |
| Total Due | $55.00 |
To:
Felix Kamly
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/booongo-slots-or-make-bet/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |