Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35558 |
Invoice Date | July 25, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing - thetvjunkies.com https://www.thetvjunkies.com/biggest-diablo-4-twitch-streamers/ |
$115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |