Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21742
Invoice Date September 19, 2022
Total Due $0.00
To:

DANCO VISION S.R.L.

VAT No.: RO 18358576

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

pokerplayersalliance.org

https://www.verovapaatkasinot.com/

https://www.verovapaatkasinot.com/

scholarlyoa.com

Mystino Blog

https://blog.mystino.com/

$100.00-10%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00