Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31285
Invoice Date April 20, 2023
Total Due $0.00
To:
MULTILINGUAL OUTREACH INTERAMPLIFY SL

MULTILINGUAL OUTREACH INTERAMPLIFY SL

S.L.U. ESB73946659

Av. Ginés Campos nº 25

30840

Alhama de Murcia

Murcia Spain

MULTILINGUAL OUTREACH INTERAMPLIFY SL
B73946659
Avd. Ginés Campos nº25
30840 Alhama de Murcia
Murcia España

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://stepienrules.com/play-betting-could-help-you-master-the-nba/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00