Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47564
Invoice Date January 20, 2025
Total Due $0.00
To:
Rohan Singh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 gamingsnap.com

Half the amount for a promotional article - $70 in total

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00