Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49023 |
| Invoice Date | August 21, 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 | https://appledaily.com/luka-doncic-injury-update/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |