Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49518 |
| Invoice Date | November 27, 2025 |
| Total Due | $0.00 |
To:
Nikki Jones
nikki@brucejonesseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.watertowndentalhealth.com/modern-communication-tools-for-better-patient-experience/ | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| Total Due | $0.00 |