Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48573 |
| Invoice Date | June 20, 2025 |
| Total Due | $0.00 |
To:
Uros Petrovic
uros@links-tribe.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service (5x htexas.com, 1x bimmer-mag.com, 1x farfromalone.com, 1x thelivefitgirls.com, 1x 1051theblaze.com) | $810.00 | 0.00% | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Paid | -$810.00 |
| Total Due | $0.00 |