Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48923 |
| Invoice Date | July 31, 2025 |
| Total Due | $0.00 |
To:
Glenna Hobbs
Stellar SEO
2000 Glen Echo Road, Nashville TN
glennahobbs1@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing – nchstats.com Remaining payment (190 previously charged) |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |