Paid

Invoice

From:

2dchaos@gmail.com

Invoice Number INV-0219
Invoice Date March 16, 2022
Due Date March 17, 2022
Total Due $500.00
To:
Nik

SOL Wallet: BhFAMaFNBe7bN5uf9RwXag1PdgRU7BJoLDqZUbwoR6MD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pixel Art UI for Armory/Barracks $500.000.00%$500.00
Sub Total $500.00
Paypal fee $21.53
Total Due $500.00

Paypal: icarboni@hotmail.com