Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24791 |
| Invoice Date | November 24, 2022 |
| Total Due | $1.58 |
To:
GTA Boosting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/buy-gta-5-modded-accounts-for-xbox-one/ Link insertion |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$38.42 |
| Total Due | $1.58 |