Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23478 |
| Invoice Date | October 29, 2022 |
| Total Due | $90.00 |
To:
Paul Henderson
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on gamingkk.com | $45.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |