Invoice
From:
DemotiX
Invoice Number
INV-44590
Invoice Date
March 1, 2024
Total Due
$30.00
To:
High Impact Ltd
Elena.saunders@highimpact.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://askgamer.com/roster-changes-in-esports/
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Total Due
$30.00
Invoice Number
INV-44590
Total Due
$30.00