Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30001 |
| Invoice Date | March 22, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://digitalgamersdream.com/how-game-boosting-services-can-help/ |
$410.00 | -10% | $369.00 |
| Sub Total | $369.00 |
| Tax | $0.00 |
| Paid | -$369.00 |
| Total Due | $0.00 |