Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11922
Invoice Date December 27, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://www.chicagotogether.org/rise-in-popularity-of-esports/
https://www.comeaucomputing.com/computer-games-for-or-against/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00