Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50452 |
| Invoice Date | June 24, 2026 |
| Total Due | $0.00 |
To:
vijaysinghbohra682@gmail.com
vijaysinghbohra682@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2026/06/use-custom-pop-up-tents-to-boost-brand-awareness-and-customer-engagement.html | $22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |