Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4564
Invoice Date June 8, 2021
Total Due $0.00
To:
IGC Content Limited

SOHO Office Hotel
Edge Water Business Complex, Level 3
Elia Zammit Street
St. Julians STJ3150
Malta
ID/VAT: MT26051220

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://oceanup.com/46432/secrets-winning-online-casino/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00