Paid
2dchaos@gmail.com
| Invoice Number | INV-0219 |
| Invoice Date | March 16, 2022 |
| Due Date | March 17, 2022 |
| Total Due | $500.00 |
SOL Wallet: BhFAMaFNBe7bN5uf9RwXag1PdgRU7BJoLDqZUbwoR6MD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pixel Art UI for Armory/Barracks | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Paypal fee | $21.53 |
| Total Due | $500.00 |
Paypal: icarboni@hotmail.com