Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35249
Invoice Date July 18, 2023
Total Due $0.00
To:
Benlola Marketing Services LTD.

VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.stlucianewsonline.com/incorporating-las-vegas-style-home-design/
https://kingstoncollege.org/productivity-hacks-for-online-casino-enthusiasts/
https://altgov2.org/maintaining-physical-mental-health-while-enjoying-online-casinos/

$650.000.00%$650.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
Total Due $0.00