Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27885 |
| Invoice Date | January 31, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://utahpulse.com/what-is-csgo-gambling/ | $290.00 | -10% | $261.00 |
| Sub Total | $261.00 |
| Tax | $0.00 |
| Paid | -$261.00 |
| Total Due | $0.00 |