Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49921 |
| Invoice Date | February 13, 2026 |
| Total Due | $0.00 |
To:
Sonia Lantignotti1
sonia.l@newwaveweb.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |