Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36357 |
| Invoice Date | August 11, 2023 |
| Total Due | $0.00 |
To:
Devendra Kaushik
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bel-india.com/determine-withdrawal-amount-for-swp/ Guest post | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |