Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31413
Invoice Date April 24, 2023
Total Due $0.00
To:
Manuela Muroni

Visca Web S.L.U.
Carrer d'Alaba 61, Local 4-2A
08005 Barcelona
Spain

EU VAT: ESB65991556

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.californiabeat.org/sports-betting-in-california/
https://www.digitalcare.org/sports-bet-types-you-need-to-know/
https://www.atlnightspots.com/best-bonuses-for-nba-bettors/
https://aktinmotion.com/sport/english-premier-league-betting/

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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