Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48273 |
| Invoice Date | May 13, 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 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |