Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49104 |
| Invoice Date | September 5, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nsin.us | $190.00 | -10% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |