Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49036 |
| Invoice Date | August 25, 2025 |
| Total Due | $0.00 |
To:
Satyaban Kumbhakar
satya.guestpostseller@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carsoid.net/factors-that-make-number-plates-high-value-investment/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |