Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49088 |
| Invoice Date | September 2, 2025 |
| Total Due | $0.00 |
To:
thomaslore@adsyblog.com
thomaslore@adsyblog.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hotspotsetup.net/how-wifi-hotspots-keep-exhibitor-demo-booths-connected-at-events/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |