Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49727 |
| Invoice Date | January 6, 2026 |
| Total Due | $0.00 |
To:
thomaslore@adsyblog.com
thomaslore@adsyblog.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://skyviewsign.com/safest-spot-for-car-seat-expert-tips-to-protect-little-one/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |