Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0605
Invoice Date February 5, 2021
Total Due $0.00
To:
cleverlifetime.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.weirdworm.com/best-lotto-sites-on-the-web/ 50
li https://www.edmchicago.com/online-casino-promotions-and-maximize-profits/ 50
li https://websta.me/lucky-lottery-numbers/ 70

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