Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49262 |
| Invoice Date | October 3, 2025 |
| Total Due | $0.00 |
To:
Visionisto, LLC
nick@visionisto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services Articles on thrivemyway.com and freedomforallamericans.org |
$360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |