Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0574 |
| Invoice Date | February 3, 2021 |
| Total Due | $0.00 |
To:
Charles Hand
Gain Changer Ltd
206, Wisely House
Old Bakery Street,
Valletta VLT
VLT 1451
VAT MT 26866236
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://thefrisky.com/things-to-look-when-playing-online-casino/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |