Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47564 |
Invoice Date | January 20, 2025 |
Total Due | $0.00 |
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 |