Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27324 |
| Invoice Date | January 18, 2023 |
| Total Due | $0.00 |
To:
Patricia Adam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our website https://digitalgamersdream.com/ps5-and-xbox-for-streaming-movies/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |