Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49465 |
| Invoice Date | November 19, 2025 |
| Total Due | $0.00 |
To:
Kenny Witt
kenny.witt@webdataguide.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on editionsmego.com | $100.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |