Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35386
Invoice Date July 20, 2023
Total Due $0.00
To:
Websa Ltd.

Company name: WEBSA EOOD
VAT (UIC): 203889724 / VAT: BG203889724
Owner: Atanas Zhelyazkov Tanev
Headquarters: Markovo village, 13 Gergana Street, municipality "Rhodopes", region
Plovdivska, PK 4108, Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://seriable.com/canadian-sports-betting-website/
https://www.imagup.com/payment-procedure-in-canadian-online-casino/

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