Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48880 |
| Invoice Date | July 25, 2025 |
| Total Due | $0.00 |
To:
Hassan
Hassan@lanternsol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 insertions https://roborace.com/265-vs-285-tires-size/ |
$215.00 | 0.00% | $215.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |