Paid

Invoice

From:

2dchaos@gmail.com

Invoice Number INV-0231
Invoice Date April 30, 2022
Due Date May 1, 2022
Total Due $75.00
To:
Outstandly
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Concepts

Amner10 - Centurion
PinheadMike - Bomber
paplovag - Warbeast

$25.000.00%$75.00
Sub Total $75.00
Paypal fee $0.00
Total Due $75.00

Paypal: icarboni@hotmail.com