Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48873 |
| Invoice Date | July 25, 2025 |
| Total Due | $0.00 |
To:
Ryan Miller
ryanmiler6@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.iowawatch.org/iowa-high-schools-with-highest-act-scores/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |