Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50275 |
| Invoice Date | May 14, 2026 |
| Total Due | $0.00 |
To:
John PADILLA
john.padilla@digiplus.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://sweatynames.com/want-to-stay-updated-visit-the-gamezone-news-page/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |