Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1889 |
| Invoice Date | March 24, 2021 |
| Total Due | $320.00 |
To:
Liam Williams
Gain Changer Ltd
206, Wisely House
Old Bakery Street,
Valletta VLT
VLT 1451
VAT MT 26866236
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.weirdworm.com/facts-modern-online-slots-games-so-engaging/ | $320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |