Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50078
Invoice Date March 24, 2026
Total Due $0.00
To:
James Carter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.kiwibox.com/that-old-game-account-might-be-worth-more-than-you-think/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00