Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50076 |
| Invoice Date | March 24, 2026 |
| Total Due | $0.00 |
To:
Fit Viz
info@fitvizpro.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article |
$25.00 | 0% | $25.00 |
| 1 | Marketing Service - part 4 | $277.00 | 0.00% | $277.00 |
| Sub Total | $302.00 |
| Tax | $0.00 |
| Paid | -$302.00 |
| Total Due | $0.00 |