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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.atlnightspots.com/protect-yourself-from-illegal-gambling-operators/ |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |