Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31249 |
| Invoice Date | April 19, 2023 |
| Total Due | $0.00 |
To:
Abhay Kanojia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | isnertions https://www.musicraiser.com/top-10-best-female-singers/ | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |