Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44590
Invoice Date March 1, 2024
Total Due $30.00
To:
High Impact Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://askgamer.com/roster-changes-in-esports/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00