Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19727 |
| Invoice Date | July 22, 2022 |
| Total Due | $0.00 |
To:
RankCastle
Company Name: Virily OÜ
Company address: Sepapaja 6,
Tallinn 15551,
Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/does-pvp-gear-matter-in-shadowlands/ Link insertion | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |