Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48464 |
| Invoice Date | June 5, 2025 |
| Total Due | $0.00 |
To:
Emma Monroe
emmamonroe314@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion into the article https://utilizewindows.com/datacenter-proxies-meet-modern-networking-demands/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |