Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48045 |
| Invoice Date | April 1, 2025 |
| Total Due | $0.00 |
To:
suhail@eleven-tenths.com
suhail@eleven-tenths.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thrivemyway.com/must-have-gadgets-for-home-office | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |