Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47564 |
| Invoice Date | January 20, 2025 |
| Total Due | $0.00 |
To:
Rohan Singh
seorohan85singh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | gamingsnap.com Half the amount for a promotional article - $70 in total |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |