Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50093 |
| Invoice Date | March 30, 2026 |
| Total Due | $0.00 |
To:
Fiona Adams
fiona.p.adams@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/key-expenses-to-consider-when-preparing-for-retirement/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |