Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8697
Invoice Date October 6, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://thevideoink.com/legally-host-gambling-fundraiser/
https://thefrisky.com/gambling-addiction-facts-and-statistics-in-poland/
https://www.the-pool.com/casinos-pay-out-large-sums-of-money-in-poland/
https://www.imagup.com/gambling-in-poland/

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00