Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0368
Invoice Date January 11, 2021
Total Due $0.00
To:
Chris Jhodan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://vergecampus.com/everything-about-vr-games/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00