Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2639 |
| Invoice Date | April 13, 2021 |
| Total Due | $0.00 |
To:
OFF-SITE sp. z o.o.
ul. Staromiejska 6/10d
40-013 Katowice
TAX NUMBER:
PL6342957299
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.atlnightspots.com/choose-best-online-poker-site/ | $180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |