Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48193 |
| Invoice Date | April 29, 2025 |
| Total Due | $0.00 |
To:
Emmaheester41@gmail.com
Animus Webs
Office #15, First Floor, Dragon Mall, D-Ground, Faisalabad, Pakistan
38000
Faisalabad
Pakistan
Pak VAT Tax ID: 7581841-7
Emmaheester41@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on runningforwellness.com | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |