Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49025 |
| Invoice Date | August 21, 2025 |
| Total Due | $0.00 |
To:
Monica Zhang
manager@cananotrade.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services 4 articles on weirdworm.net, tippercoin.com, kreweduoptic.com and dogsaholic.com |
$155.00 | -10% | $139.50 |
| Sub Total | $139.50 |
| Tax | $0.00 |
| Paid | -$139.50 |
| Total Due | $0.00 |