Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50638 |
| Invoice Date | August 6, 2026 |
| Total Due | $0.00 |
To:
daniel.roncaglia@idera.com
Idera
10801 North Mopac Expressway
Building 1, Suite 100
Austin, TX 78759 USA
daniel.roncaglia@idera.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thrivemyway.com/optimize-website-speed Link insertion |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |