Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34536 |
Invoice Date | June 30, 2023 |
Total Due | $0.00 |
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
HOMD Consulting Limited
Iaroslav Baklan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.overlookpress.com/poker-rooms-in-new-jersey/ https://www.feri.org/online-gambling-laws-regulations-in-new-york/ |
$190.00 | 0.00% | $190.00 |
Sub Total | $190.00 |
Tax | $0.00 |
Paid | -$190.00 |
Total Due | $0.00 |