Paid
Invoice
From:
| Invoice Number | INV-50819 |
| Invoice Date | September 22, 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.fotoolog.com/mlm-software-affiliate-program-software-compared/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |