Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48300 |
| Invoice Date | May 16, 2025 |
| Total Due | $0.00 |
To:
Tim Gordon
tim@gordonbuyshomes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $477.00 | 0.00% | $477.00 |
| Sub Total | $477.00 |
| Tax | $0.00 |
| Paid | -$477.00 |
| Total Due | $0.00 |