Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25328 |
| Invoice Date | December 5, 2022 |
| Total Due | $50.00 |
To:
Luca Orsini
WEB INTERNATIONAL SERVICES LIMITED
53, Sir Adrian Dingli Str,
SLIEMA SLM 1902
MALTA
VAT No: MT2087-0628
Company Registration No: C56551
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thesite.org/largest-casino-in-world/ PUBLICATION OF A PERMANENT ARTICLE WITH LINK to |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |