Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49784 |
| Invoice Date | January 20, 2026 |
| Total Due | $0.00 |
To:
andypadwal61@gmail.com
andypadwal61@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://lockerz.com/why-two-wheelers-are-nepals-lifeline-for-daily-commutes/ |
$230.00 | -10% | $207.00 |
| Sub Total | $207.00 |
| Tax | $0.00 |
| Paid | -$207.00 |
| Total Due | $0.00 |