Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0211 |
Invoice Date | December 21, 2020 |
Total Due | €50.00 |
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Maja Vucetic
28.07.1989.
Marko Todorović
31.07.1992.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article publication https://pokerplayersalliance.org/how-gambling-industry-fared/ Order ID 770097 | €50.00 | 0.00% | €50.00 |
Sub Total | €50.00 |
Tax | €0.00 |
Total Due | €50.00 |