Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1550
Invoice Date March 15, 2021
Total Due $0.00
To:
Sofia Weber Paulson

Karadjordjeva 6/219
Podgorica
Montenegro
81000

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://nationalcasino.com/en_ca/casino/slots

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00