Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48468 |
| Invoice Date | June 6, 2025 |
| Total Due | $0.00 |
To:
LocalProfy
Local Profy LLC
3422 Old Capitol Trail, Suite 700, Wilmington, Delaware, 19808, USA
localprofy.1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/interactive-content-trends-that-keep-users-hooked-across-entertainment-platforms/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |