Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50039 |
| Invoice Date | March 16, 2026 |
| Total Due | $0.00 |
To:
Maja SureOakSEO
maja@sureoakseo.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/how-to-set-realistic-savings-goals-in-your-20s-and-30s/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |