Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50574 |
| Invoice Date | July 23, 2026 |
| Total Due | $0.00 |
To:
John PADILLA
john.padilla@digiplus.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://sonicmenuusa.com/gamezones-phbingo-has-more-than-one-way-to-play/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |