Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50566 |
| Invoice Date | July 22, 2026 |
| Total Due | $0.00 |
To:
Marketing Blaze Blend
marketing.blazeblend@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2026/07/ecommerce-growth-magento-shopify-mobile-solutions.html | $22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |