Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48019 |
| Invoice Date | March 28, 2025 |
| Total Due | $0.00 |
To:
Anna Perras
The Blueprints
D'vieng, Santitham
Chiang Mai
50100
Thailand
anna@cappellamusica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2022/08/successful-signage-marketing-strategy.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |