Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47472 |
| Invoice Date | January 8, 2025 |
| Total Due | $0.00 |
To:
Seo Butler
accounts@seobutler.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Number 157163-9 https://tu.tv/2025/01/how-decentralized-hosting-empowers-content-creators.html |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |