Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8310 |
| Invoice Date | September 27, 2021 |
| Total Due | $0.00 |
To:
NETGROUPMEDIA (2014) LTD
7 Metzada St. Hod Hasharon, 4529418, Israel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://emlii.com/skills-vs-odds-at-online-casino-games/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |