Paid
2dchaos@gmail.com
| Invoice Number | INV-0227 |
| Invoice Date | April 25, 2022 |
| Due Date | April 26, 2022 |
| Total Due | $62.70 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | $30.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Paypal fee | $2.70 |
| Total Due | $62.70 |
Paypal: icarboni@hotmail.com