Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29438 |
| Invoice Date | March 8, 2023 |
| Total Due | $100.00 |
To:
anil chauhan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on utahpulse.com https://utahpulse.com/kick-com-takes-streaming-world-by-storm/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |