Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49769 |
| Invoice Date | January 15, 2026 |
| Total Due | $0.00 |
To:
Duncan MacNally LBS
duncanmcnally@localbartendingschool.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service for the thelivefitgirls.com (3x), iaas-med.com (5x) and lsuuniversityrec.com (3x) Partial payment |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |