Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5914 |
| Invoice Date | July 19, 2021 |
| Total Due | $0.00 |
To:
Stellar Information Technology Pvt. Ltd.
D 16, Infocity II, Sector 33, Gurugram 122001
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing the article on theisozone.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |