Paid
Invoice
From:
| Invoice Number | INV-48968 |
| Invoice Date | August 8, 2025 |
| Total Due | $0.00 |
To:
Ivana Babić
office@procontentns.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |