Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48577 |
| Invoice Date | June 20, 2025 |
| Total Due | $0.00 |
To:
Ryan Miller
ryanmiler6@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://southsidedaily.com/towns-in-virginia-for-affordable-living/ |
$106.00 | 0.00% | $106.00 |
| Sub Total | $106.00 |
| Tax | $0.00 |
| Paid | -$106.00 |
| Total Due | $0.00 |