Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7276
Invoice Date August 27, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://galeon.com/day-in-life-of-an-esports-gamer/

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