Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0073 |
| Invoice Date | December 14, 2020 |
| Total Due | $0.00 |
To:
Louis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Links https://theeventchronicle.com/online-slots-players/https://fergusonaction.com/legal-aspects-of-online-gambling/https://haaretzdaily.com/improving-your-odds-when-playing-roulette/https://www.fotolog.com/technology-of-blockchain/https://www.fotolog.com/business-industries-are-observing-potential-in-virtual-reality/ | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |