Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50345 |
| Invoice Date | June 1, 2026 |
| Total Due | $0.00 |
To:
Fit Viz
info@fitvizpro.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - part 2 | $391.00 | 0.00% | $391.00 |
| Sub Total | $391.00 |
| Tax | $0.00 |
| Paid | -$391.00 |
| Total Due | $0.00 |