Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47707 |
| Invoice Date | February 10, 2025 |
| Total Due | $0.00 |
To:
Romeo Zablan
123 Lincoln Blvd, Middlesex , NJ 08846
rzablan@phillips-safety.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |