Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48570 |
| Invoice Date | June 19, 2025 |
| Total Due | $0.00 |
To:
Finance Makers
PROMOLITI LTD
st. Peter Enchev 15
Varna Bulgaria
BG204192614
content@financemakers.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |