Paid

Invoice

From:

2dchaos@gmail.com

Invoice Number INV-0223
Invoice Date April 15, 2022
Due Date April 16, 2022
Total Due $130.63
To:
Prism
Hrs/Qty Service Rate/PriceAdjustSub Total
1 256x256 pixel art tileset $125.004.5%$130.63
Sub Total $130.63
Paypal fee $0.00
Total Due $130.63

Paypal: icarboni@hotmail.com