Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48345 |
| Invoice Date | May 22, 2025 |
| Total Due | $0.00 |
To:
Arkada Company Limited
fin@arkadacompany.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | create and publish an article - nsin.us | $190.00 | -10% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |