Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49257 |
| Invoice Date | October 2, 2025 |
| Total Due | $0.00 |
To:
Jaime L. Villafuerte V
j.villafuerte@2t-digital.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on canadacrimeindex.com | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |