Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28722
Invoice Date February 21, 2023
Total Due $0.00
To:

NETGROUPMEDIA (2014) LTD

7 Metzada St. Hod Hasharon, 4529418, Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.chartattack.com/why-social-slots-are-growing-in-popularity/
https://www.hiboox.com/is-it-possible-to-crack-code-behind-online-slots/
https://revenuesandprofits.com/online-slots-staying-ahead-of-curve-with-new-tech/

$285.00-10%$256.50
Sub Total $256.50
Tax $0.00
Paid -$256.50
Total Due $0.00