Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47881 |
| Invoice Date | March 6, 2025 |
| Total Due | $0.00 |
To:
Mikel Mendoza NetFusionOne
mikel@netfusionone.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mommybknowsbest.com/crucial-role-of-eye-tests-in-your-childs-well-being/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |