Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49316 |
| Invoice Date | October 15, 2025 |
| Total Due | $0.00 |
To:
Kristine Louise OMIZ
Kristine.Omiz@bingob.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://thrivemyway.com/daring-moves-and-reckless-choices-in-business/ |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |