Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18301
Invoice Date June 15, 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/how-online-casino-slots-are-programmed/
https://scholarlyoa.com/guides-for-new-online-casino-players/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00