Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50479 |
| Invoice Date | July 2, 2026 |
| Total Due | $0.00 |
To:
Manas Chakraborty
manasseoconsultant@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service (3 orders on thesocialbrooklyn.com | $225.00 | -10% | $202.50 |
| Sub Total | $202.50 |
| Tax | $0.00 |
| Paid | -$202.50 |
| Total Due | $0.00 |