Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49327 |
| Invoice Date | October 20, 2025 |
| Total Due | $0.00 |
To:
Deborah Pena
deborah@outreach-content.club
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $49.00 | 0.00% | $49.00 |
| Sub Total | $49.00 |
| Tax | $0.00 |
| Paid | -$49.00 |
| Total Due | $0.00 |