Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50526 |
| Invoice Date | July 13, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.rocksoffmag.com/shared-values-modern-relationships/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |