Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49767 |
| Invoice Date | January 15, 2026 |
| Total Due | $0.00 |
To:
pat@proguestposting.net
pat@proguestposting.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://websta.me/hi-vis-safety-vest-for-home-and-vehicle/ |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |