Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48891 |
| Invoice Date | July 28, 2025 |
| Total Due | $0.00 |
To:
Lilla Dilliway
ClientTree Group Ltd
420a Streatham High Road, London, SW16 3SN
lilla@bluewingfinancials.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://tu.tv/2025/07/introducer-portal-useful-for-your-crm.html |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |