Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47787 |
| Invoice Date | February 21, 2025 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
Publishing@TheAgencyEngine.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.net/are-smart-lockers-key-to-faster-pickups-and-returns/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |