Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49295 |
| Invoice Date | October 9, 2025 |
| Total Due | $0.00 |
To:
Satyaban Kumbhakar
satya.guestpostseller@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.businessweddings.com/2025/10/09/photographer-for-san-francisco-city-hall-destination-wedding/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |