Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48819 |
| Invoice Date | July 18, 2025 |
| Total Due | $0.00 |
To:
Andrew Mark
mr.andrewmarkgibs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://usabynumbers.com/tools-for-small-business/ |
$210.00 | -10% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |