Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49640 |
| Invoice Date | December 17, 2025 |
| Total Due | $0.00 |
To:
Creative Brains For Marketing LLC
1309 Coffeen Avenue, Ste 1200, Sheridan, WY 82801
akash@creativebraindesign.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |