Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24374 |
| Invoice Date | November 16, 2022 |
| Total Due | $0.00 |
To:
anil chauhan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website https://omnitos.com/cryptocurrencies-a-new-way-to-pay/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |