Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33833 |
| Invoice Date | June 15, 2023 |
| Total Due | $0.00 |
To:
Ahmed Shareef
Priority Maldives
TIN: 1046787GST001
M.Mirihimaage, 2nd Floor,
Male', Maldives.
Contact: +960 9920600
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on thewashingtonnote.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |