Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15674 |
| Invoice Date | April 8, 2022 |
| Total Due | €0.00 |
To:
7 FIGURES OÜ
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Sinisa Vukadinovic
03.08.1988
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ID 2660034 Preventing Underage Gambling: What Measures Are Being Taken by Parents and Online Casinos? | €42.00 | 0.00% | €42.00 |
| Sub Total | €42.00 |
| Tax | €0.00 |
| Paid | -€42.00 |
| Total Due | €0.00 |