Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1489
Invoice Date March 11, 2021
Total Due $0.00
To:
Wezom Sp.z.o.o

st. Leszczynski, 4 lok.25, 50-078 Wrocław
VAT ID 8971803591

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://demotix.com/cash-out-bitcoins-without-paying-taxes/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00