Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50488 |
| Invoice Date | July 3, 2026 |
| Total Due | $0.00 |
To:
Double Up Marketing Group
100 North Point Center E Ste 260, Alpharetta, GA 30022, United States
seo@digital-traffic.pro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |