Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49418 |
| Invoice Date | November 5, 2025 |
| Total Due | $0.00 |
To:
Nuxico
5, Borodell Ave
Mystic, CT 06355
nuxicollc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the nchstats.com |
$450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |