Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49024 |
| Invoice Date | August 21, 2025 |
| Total Due | $0.00 |
To:
Static Digital Web
staticdigitalweb@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carsoid.net/things-to-know-before-going-for-used-toyota-dealer-in-san-diego/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |