Paid
Invoice
From:
| Invoice Number | INV-50848 |
| Invoice Date | October 1, 2026 |
| Total Due | $0.00 |
To:
Velimir Jovanovic
velimir@moversdev.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://orlmedicusplus.rs/ceste-prehlade-mogu-skrivati-alergiju-ili-hronicnu-upalu/ | $48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Paid | -$48.00 |
| Total Due | $0.00 |