Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0416 |
| Invoice Date | January 12, 2021 |
| Total Due | $0.00 |
To:
levente
S.C. Milex-Adserv S.R.L.
EU - VAT Nr.: RO44261067
ROONRC.J26/812/2021
Address:
Str. Mihai Viteazu Nr. 2. Ap. 1
540080 Tirgu Mures
Jud. Mures
ROMANIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/win-at-online-slots-without-maximum-betting/ 220 | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Paid | -$185.00 |
| Total Due | $0.00 |