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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/business-of-video-game-streaming/ | €44.00 | 0.00% | €44.00 |
| Sub Total | €44.00 |
| Tax | €0.00 |
| Paid | -€44.00 |
| Total Due | €0.00 |