Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16794
Invoice Date May 10, 2022
Total Due $0.00
To:
DANCO VISION S.R.L.

Aleea Lacul Dambovita, nr. 28, camera 3, etaj 6, apartament 34, Sat Rosu, Comuna Chiajna
Judetul Ilfov
077040 Bucharest
ROMANIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://pokerplayersalliance.org/managing-gambling-winnings-losses/
https://scholarlyoa.com/taxation-of-gambling-income/
https://scholarlyoa.com/online-gambling-in-foreign-country/

$195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00