Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49307 |
| Invoice Date | October 14, 2025 |
| Total Due | $0.00 |
To:
Della Garry
dellagarry0734@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://myminicity.com/excel-programmers-developers/ | $20.00 | -10% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |