Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37958
Invoice Date September 15, 2023
Total Due $70.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.crisisshelter.org/play-world-of-warcraft-in-a-group/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00