Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28225 |
| Invoice Date | February 8, 2023 |
| Total Due | $0.00 |
To:
Liza Barton
Melareen Jarvis Christopher
East Park Technologies Ltd
7 Bell Yard
London
WC2A 2JR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bolsademulher.com/things-to-know-about-nft-pixel-art/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |