Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34419
Invoice Date June 27, 2023
Total Due $700.00
To:

SEOBROTHERS SIA
Duntes iela 23a
Riga LV-1005
registration number 40203205517
VAT - LV40203205517

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AnyGamble $700.000.00%$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00