Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49014 |
| Invoice Date | August 19, 2025 |
| Total Due | $0.00 |
To:
Zackey Ali
zackey.ali@atlasseo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/online-trends-states-are-already-looking-to-regulate/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |