Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48671 |
| Invoice Date | July 1, 2025 |
| Total Due | $0.00 |
To:
alex@apusseo.com
alex@apusseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link replacement | $175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |