Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49865 |
| Invoice Date | February 5, 2026 |
| Total Due | $0.00 |
To:
Aaron Chichioco
16100 N. Greenway-Hayden Loop, Suite F150, Scottsdale, AZ 85260
aaron.chichioco@mybizniche.agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publicaiton on kiwibox.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |