Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48135 |
| Invoice Date | April 22, 2025 |
| Total Due | $0.00 |
To:
Rolf Lawson
rolflawsonblog@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://birdsofneptune.com/online-games-that-blend-strategy-and-luck-perfectly/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |