Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48757 |
| Invoice Date | July 11, 2025 |
| Total Due | $0.00 |
To:
Tryggvi Rafn Sigurbjarnarson
Leadway Digital LLC
2810 N Church St PMB 68189
Wilmington DE 19802
tryggvi@avide.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Paid | -$260.00 |
| Total Due | $0.00 |