Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15380 |
| Invoice Date | March 31, 2022 |
| Total Due | $50.00 |
To:
Strada Mesteacanului nr.4, Dobroesti, Romania
Extremoo Marketing SRL
VAT Code: RO 38630895
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/online-casino-games/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |