Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49545 |
| Invoice Date | December 3, 2025 |
| Total Due | $0.00 |
To:
Lisa Frank
bestblogpublisher@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://websta.me/ways-ai-knowledge-can-boost-your-career/ |
$37.00 | 0.00% | $37.00 |
| Sub Total | $37.00 |
| Tax | $0.00 |
| Paid | -$37.00 |
| Total Due | $0.00 |