Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28102
Invoice Date February 4, 2023
Total Due $0.00
To:
Human Proof Designs

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.icharts.net/positive-effects-of-video-games/
https://www.hiboox.com/tips-to-elevate-gaming-skills/
https://www.jaxtr.com/which-laptop-is-best-for-gaming/
https://www.weirdworm.com/problems-with-gaming-laptops/
https://oceanup.com/52234/gaming-laptops-get-worse/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00