Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26847
Invoice Date January 9, 2023
Total Due $30.00
To:
Ravi Kumarr Gupta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://digitalgamersdream.com/video-games-played-once-our-life/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00