Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19317 |
| Invoice Date | July 11, 2022 |
| Total Due | €0.00 |
To:
FDMA Limited
Alter Wall 32
D-20457 Hamburg
GERMANY
rik@xperty.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liarsliarsliars.com/influential-characters-from-gaming/ | €42.20 | 0.00% | €42.20 |
| Sub Total | €42.20 |
| Tax | €0.00 |
| Paid | -€42.20 |
| Total Due | €0.00 |