Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48850 |
| Invoice Date | July 23, 2025 |
| Total Due | $0.00 |
To:
Alyssa Bronwen1
bansal11mohit@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://thrivemyway.com/digital-payment-platforms-compared/ |
$100.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |