Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31024 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
To:
Sri Bhuvana Agencies
No 41 Maha rishi teachers colony,
Vanagaram,
Chennai,
Tamil Nadu
India - 600095
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://omnitos.com/online-casino-in-singapore | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |