Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50279 |
| Invoice Date | May 14, 2026 |
| Total Due | $0.00 |
To:
Jennifer Johansson
706, Matrix, Corporate Road, Makarba
S.G.Road, Ahmedabad, Gujarat, India
info@eminentinfoway.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articel on kiwibox.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |