Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49513 |
| Invoice Date | November 27, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.net/home-tech-that-helps-you-work-smarter-play-harder/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |