Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43780 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Devendra Kaushik
vendor@outreachdeal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://utahpulse.com/business-class-vs-economy-hyderabad-to-delhi/ |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |