Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49684 |
| Invoice Date | December 26, 2025 |
| Total Due | $0.00 |
To:
Satyaban Kumbhakar
satya.guestpostseller@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://smartfloorcare.com/why-smart-homeowners-look-for-tint-franchise-to-preserve-flooring/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |