Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50204 |
| Invoice Date | April 27, 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://www.star2.org/how-to-sell-custom-laser-cut-gifts-online-successfully/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |