Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48755 |
| Invoice Date | July 11, 2025 |
| Total Due | $0.00 |
To:
Amara Prescott
JWill Enterprises LLC
30 North Gould Street
SHERIDAN, WY 82801
UNITED STATES
amaraprescott1@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing - Roborace.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |