Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49248 |
| Invoice Date | September 30, 2025 |
| Total Due | $0.00 |
To:
Hannah Madison
hannahmadison1986@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflyslabs.com/rise-of-custom-game-developers-in-mobile-gaming/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |