Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9030 |
| Invoice Date | October 15, 2021 |
| Total Due | $0.00 |
To:
Frederick Worsham
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.chartattack.com/online-slot-games-bringing-entertainment-right-to-your-doorstep/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |