Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42315 |
Invoice Date | December 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://liarsliarsliars.com/disputing-charge-from-online-casino/ |
$240.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Paid | -$240.00 |
Total Due | $0.00 |