Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48262 |
| Invoice Date | May 12, 2025 |
| Total Due | $0.00 |
To:
Christopher Austin
christopheraustin439@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.poladroid.net/ad-blocker-apps-vs-built-in-browser-ad-blocking/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |