Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48409 |
| Invoice Date | May 29, 2025 |
| Total Due | $0.00 |
To:
Rachel Kirsch
rachel.kirsch@wpromote.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.poladroid.net/plan-tech-savvy-winter-vacation/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |