Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33688
Invoice Date June 12, 2023
Total Due $0.00
To:

Name: Richard Grant
Company: Xfinity S.A.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.news-reporter.com/different-kinds-of-online-games/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00