Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48389 |
| Invoice Date | May 27, 2025 |
| Total Due | $0.00 |
To:
Dustin Marketing DR
dustin@marketingdr.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.nordenlasik.com/signs-you-may-need-eyelid-surgery/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |