Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31753
Invoice Date April 30, 2023
Total Due $0.00
To:
Rachel Wood

715 Peachtree Street North East Suite 101
Atlanta, GA 30308
Georgia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/casinos-not-on-gamstop/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00