Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50237 |
| Invoice Date | May 5, 2026 |
| Total Due | $0.00 |
To:
John PADILLA
john.padilla@digiplus.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://asianatimes.com/what-is-tongits-and-why-is-it-popular-in-the-philippines/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |