Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50596 |
| Invoice Date | July 29, 2026 |
| Total Due | $0.00 |
To:
jimmyriddle99@gmail.com
jimmyriddle99@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://norsecorp.net/selling-a-personalised-number-plate/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |