Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48240 |
| Invoice Date | May 7, 2025 |
| Total Due | $0.00 |
To:
Ivana Babic
Address: 19 SOmborska St., Novi Sad
pro.content.ns@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service Publication on math-exercises-for-kids.com |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |