Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49337 |
| Invoice Date | October 21, 2025 |
| Total Due | $0.00 |
To:
karufi@bezeqint.net
karufi@bezeqint.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/selling-iphones-responsibly-protecting-buyer-and-seller-rights/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |