Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49836 |
| Invoice Date | January 30, 2026 |
| Total Due | $0.00 |
To:
Satyaban Kumbhakar
satya.guestpostseller@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.artcraftsandfamily.com/commercial-window-tinting-service/ | $50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |