Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48623 |
| Invoice Date | June 25, 2025 |
| Total Due | $50.00 |
To:
Miron Urgas
mironurgas@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on our website: https://utilizewindows.com/how-to-record-gameplay-with-xbox-game-bar/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |