Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48313 |
| Invoice Date | May 19, 2025 |
| Total Due | $0.00 |
To:
Brandon Yaraghi
Brandon Yaraghi
821 Brickell
Orlando, FL 33132
brandon@workedmarketing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on thewashingtonote.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |