Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20537
Invoice Date August 16, 2022
Total Due $0.00
To:
Dmitriy Moore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://digitalgamersdream.com/how-can-newcomers-improve-skills-in-league-of-legends/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00