Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0152
Invoice Date December 16, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://alongtheboards.com/2020/12/15/top-casinos-in-las-vegas/ 50
https://vergecampus.com/stars-who-love-gambling/50
https://seriable.com/gifts-for-man-for-christmas/ 50
https://websta.me/choosing-an-online-casino/ 80

$220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00