Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9645
Invoice Date October 29, 2021
Total Due €0.00
To:
Jared Everrett Thompson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/business-of-video-game-streaming/ €44.000.00%€44.00
Sub Total €44.00
Tax €0.00
Paid -€44.00
Total Due €0.00