Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49550 |
| Invoice Date | December 4, 2025 |
| Total Due | $0.00 |
To:
Duncan MacNally LBS
duncanmcnally@localbartendingschool.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service for thesocialbrooklyn.com and springfieldrenaissanceschool.com (8x links) | $440.00 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Paid | -$440.00 |
| Total Due | $0.00 |