Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49306 |
| Invoice Date | October 14, 2025 |
| Total Due | $0.00 |
To:
Antoine Fischer
outreach.antoinef@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://editionsmego.com/journey-of-karolina-protsenko/ | $100.00 | -12% | $88.00 |
| Sub Total | $88.00 |
| Tax | $0.00 |
| Paid | -$88.00 |
| Total Due | $0.00 |