Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1220 |
| Invoice Date | March 3, 2021 |
| Total Due | $0.00 |
To:
Muhammad Abubakar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | gforgames.com | $58.00 | 0% | $58.00 |
| 1 | www.imagup.com | $86.00 | 0.00% | $86.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |