Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0608
Invoice Date February 8, 2021
Total Due $0.00
To:
Laura

Fortuna Marketing Partnership
Laura Groll / Geoff Vella
VAT MT23521132
Triq ix-Xiber
SWQ2456 Tal-Ibrag
Malta

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.opptrends.com/live-casino-games-on-the-rise/ 70 Laura
https://www.opptrends.com/mobile-casino-things-to-know-before-playing/ 70
https://www.gforgames.com/slots-based-video-games-and-tv-series/ 50
https://www.gforgames.com/from-video-game-to-slot-lara-croft-street-fighter/ 50
https://thefrisky.com/criteria-of-good-online-casino/ 100
https://thefrisky.com/choosing-perfect-slot/ 100

$400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00
Thanks for choosing DemotiX
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