Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3443
Invoice Date May 6, 2021
Total Due $170.00
To:
AWISE

AWISECO AB

UTSIKTSV√ĄGEN 16

591 35 Motala

SWEDEN

VAT: SE559192281901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LENNEKE - PRENG01

https://thefrisky.com/legalization-of-online-gambling-in-usa/
https://www.chartattack.com/can-gambling-be-a-safe-hobby/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00