Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50547 |
| Invoice Date | July 17, 2026 |
| Total Due | $0.00 |
To:
ProMosaik Redaktion
promosaik@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://aquila-style.com/milena-aziza-rampoldi-strong-woman-loving-her-incompleteness-and-fragility/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |