Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50030 |
| Invoice Date | March 13, 2026 |
| Total Due | $0.00 |
To:
abhisheksharma88511@gmail.com
abhisheksharma88511@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignspolicyi.org/long-term-vs-short-term-storage-explained/ Link insertion |
$36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |