Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50470 |
| Invoice Date | June 30, 2026 |
| Total Due | $0.00 |
To:
Neon Now
contact@neonnow.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $157.00 | 0.00% | $157.00 |
| Sub Total | $157.00 |
| Tax | $0.00 |
| Paid | -$157.00 |
| Total Due | $0.00 |