Paid
2dchaos@gmail.com
| Invoice Number | INV-0225 |
| Invoice Date | April 22, 2022 |
| Due Date | April 23, 2022 |
| Total Due | $130.63 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 256x256 pixel art tileset | $125.00 | 4.5% | $130.63 |
| Sub Total | $130.63 |
| Paypal fee | $0.00 |
| Total Due | $130.63 |
Paypal: icarboni@hotmail.com