Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49608 |
| Invoice Date | December 12, 2025 |
| Total Due | $0.00 |
To:
Kristine Louise OMIZ
Kristine.Omiz@bingob.com.ph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thetvjunkies.com/speakers-vs-headphones-what-gamers-really-choose/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |