Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48435 |
| Invoice Date | June 2, 2025 |
| Total Due | $0.00 |
To:
PNC Solutions
anas.anwar@pncsolutions.tech
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nsin.us Title Latest Military Trends in Firearm Customization |
$175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |