Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35938 |
| Invoice Date | August 2, 2023 |
| Total Due | $250.00 |
To:
SIA Serpa Media Group
Registration number: 40203359224
VAT: LV40203359224
Dzirnavu iela 39-4, LV-1050, Riga, Latvia
LV50HABA0551051720875
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.southwestjournal.com/gambling-taxes-comprehensive-guide-for-online-casino-users/ | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |