Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49453 |
| Invoice Date | November 17, 2025 |
| Total Due | $0.00 |
To:
Lily Arkwright
marketing@lilyarkwright.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on appledaily.com, hurfpostbrasil.com, wikibiography.in, kiwibox.com, freedomforallamericans.org, nchstats.com | $885.00 | -10% | $796.50 |
| Sub Total | $796.50 |
| Tax | $0.00 |
| Paid | -$796.50 |
| Total Due | $0.00 |