Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49336 |
| Invoice Date | October 21, 2025 |
| Total Due | $0.00 |
To:
Abigail Laidlaw
Netrocket LTD
abigail.e.laidlaw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://nchstats.com/orthodontic-industry-forecast-2032/ | $235.00 | 0.00% | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Paid | -$235.00 |
| Total Due | $0.00 |