Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50080 |
| Invoice Date | March 24, 2026 |
| Total Due | $0.00 |
To:
Ananya Roy
ananya.roy.writer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/stay-on-top-of-your-personal-finances/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |