Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33407 |
| Invoice Date | June 5, 2023 |
| Total Due | $70.00 |
To:
Local Profy LLC
3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.crisisshelter.org/cs2-skins-what-to-do-with-csgo-skins/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |