Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50064 |
| Invoice Date | March 23, 2026 |
| Total Due | $0.00 |
To:
Nuxico
5, Borodell Ave
Mystic, CT 06355
nuxicollc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://williamkamkwamba.com/utility-blind-spots-costing-more-than-inflation/ | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |