Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49763 |
| Invoice Date | January 14, 2026 |
| Total Due | $0.00 |
To:
pat@proguestposting.net
pat@proguestposting.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://birdsofneptune.com/safety-gear-for-tradesmen-on-the-job/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |