Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4825
Invoice Date June 16, 2021
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.ilawjournals.com/mistakes-sports-betting/ 60
https://lflus.com/who-will-win-delayed-2020-european-championships/ 60
https://www.the-pool.com/gauging-the-u-s-open-contenders/ 60
https://aktinmotion.com/sport/seattle-favourites-with-bookies-for-mls-cup-glory/ 60
https://butterflylabs.com/highest-paid-athletes/ 60

 $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00
Thanks for choosing DemotiX
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