Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49044 |
| Invoice Date | August 26, 2025 |
| Total Due | $0.00 |
To:
Sanvi Kapoor
outreach@linkinsert.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://nsnbc.me/charging-stations-for-electric-cars/ |
$85.00 | -10% | $76.50 |
| Sub Total | $76.50 |
| Tax | $0.00 |
| Paid | -$76.50 |
| Total Due | $0.00 |