Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49859 |
| Invoice Date | February 3, 2026 |
| Total Due | $0.00 |
To:
Lewis Ash
lewis@terrieragency.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.davidaltmejd.com/protect-alloy-wheels-from-damage/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |