Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0693
Invoice Date February 19, 2021
Total Due $0.00
To:
DELTA DIGITAL DOO NOVI SAD Omladinska 60
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.istockanalyst.com/online-casino-to-choose/ 50
https://www.digitalcare.org/tips-for-every-future-online-casino-player/ 50
https://www.feri.org/desktop-vs-mobile-casino-games-online/ 50

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00