Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49519 |
| Invoice Date | November 27, 2025 |
| Total Due | $0.00 |
To:
Almog Ruglas
almog@ruglas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carsoid.net/what-to-expect-from-modern-suvs-like-fords-lineup/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |