Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49795 |
| Invoice Date | January 22, 2026 |
| Total Due | $0.00 |
To:
Sanvi Kapoor
outreach@linkinsert.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.usroadconditions.com/how-hard-is-it-to-be-driving-instructor/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |