Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47921 |
| Invoice Date | March 12, 2025 |
| Total Due | $0.00 |
To:
jamie.gilchrist98@gmail.com
Optimum4
100 Wellington Street
Leeds
LS14LT
jamie.gilchrist98@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order for thrivemyway.com | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |