Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47252 |
| Invoice Date | December 2, 2024 |
| Total Due | $40.00 |
To:
Asif Aslam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the startup20india2023.org Firs part of paymen |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |