Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48881 |
| Invoice Date | July 25, 2025 |
| Total Due | $0.00 |
To:
sayrae0912@gmail.com
Ronald Pasilang
Block 21 Lot 32 Kilowatt St., Alpha Homes
Matina Aplaya
Davao City
8000 DAVAO DEL SUR
Philippines
sayrae0912@gmail.com
sayrae0912@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on kiwibox.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |