Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16405
Invoice Date April 28, 2022
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.atlnightspots.com/protect-yourself-from-illegal-gambling-operators/

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00