Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45128 |
| Invoice Date | March 27, 2024 |
| Total Due | $0.00 |
To:
Agness Walewinder
Big Wall Consultancy LLP
60 Paya Lebar Road #07-54
Paya Lebar Square
Singapore (409051)
UEN (T24LL0086E)
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | permanent & dofollow link to STUDIO DAM in the article located at: https://revenueandprofit.net/ask-logo-design-company/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |