Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48170 |
| Invoice Date | April 24, 2025 |
| Total Due | $0.00 |
To:
Rick Carlej
30 richchia vozziednannia 7, Solotvyno, Zakarpatya, Ukraine, 90575
viotiki@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on kiwibox.com | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |