Paid

Invoice

From:

2dchaos@gmail.com

Invoice Number INV-0226
Invoice Date April 22, 2022
Due Date April 23, 2022
Total Due $100.00
To:
Outstandly
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Concepts

MooMalow - Rogue
MooMalow - Tank
panthergal2018 - Berserker
Nachtmeister666 - Bomber

$25.000.00%$100.00
Sub Total $100.00
Paypal fee $0.00
Total Due $100.00

Paypal: icarboni@hotmail.com