Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50472 |
| Invoice Date | June 30, 2026 |
| Total Due | $0.00 |
To:
Vlad Kushneryk
kuxlandija@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion into the article Article https://utilizewindows.com/vpn-vs-proxy-on-windows/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |