Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50530 |
| Invoice Date | July 14, 2026 |
| Total Due | $0.00 |
To:
Dini Dini
Aaron Piper
33 Whitworth Street West
Manchester M1 5ND, United Kingdom
lysak4myra@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thesocialbrooklyn.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |