Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48754 |
| Invoice Date | July 11, 2025 |
| Total Due | $0.00 |
To:
Bostjan Tanko
103 Plewes dr.
Collingwood, ON L9Y 3B7
Canada
bostjan.tanko@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.kiwibox.com/drywall-systems-enhance-modern-office-design/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |