Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32858 |
| Invoice Date | May 24, 2023 |
| Total Due | $0.00 |
To:
George Kelly
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://digitalgamersdream.com/league-of-legends-sivir-build-for-season-11-bot-and-aram-guide/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |