Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50092 |
| Invoice Date | March 30, 2026 |
| Total Due | $0.00 |
To:
Emily Smith
emily@adsyblog.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tipsted.com/how-to-make-high-impact-custom-signs-with-a-laser-cutter/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |