Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8151 |
| Invoice Date | September 21, 2021 |
| Total Due | $0.00 |
To:
Diane Hutton
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://alongtheboards.com/2021/09/21/is-mobile-gaming-catching-console-gaming/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |