Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15188
Invoice Date March 25, 2022
Total Due $0.00
To:
Jimena Gamboa Baragano

Red Earth Ltd
Viewpoint, Block D, No 130,
Patrick Brydon Street
ST. JULIANS STJ1720
MALTA
VAT: MT26285010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 scholarlyoa.com Some of Our Favorite Online Bingo $47.000.00%$47.00
Sub Total $47.00
Tax $0.00
Paid -$47.00
Total Due $0.00