Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23211
Invoice Date October 25, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/mistakes-to-avoid-when-building-custom-gaming-pcs/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00