Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3853 |
| Invoice Date | May 18, 2021 |
| Total Due | $940.00 |
To:
Betway Limited Guernsey Branch
Bordeaux Court
Les Echelons
St Peter Port
Guernsey
GY1 1AR
CHANNEL ISLANDS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Articles on | $940.00 | 0.00% | $940.00 |
| Sub Total | $940.00 |
| Tax | $0.00 |
| Total Due | $940.00 |