Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0608 |
Invoice Date | February 8, 2021 |
Total Due | $0.00 |
Fortuna Marketing Partnership
Laura Groll / Geoff Vella
VAT MT23521132
Triq ix-Xiber
SWQ2456 Tal-Ibrag
Malta
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.opptrends.com/live-casino-games-on-the-rise/ 70 Laura | $400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |