Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0890
Invoice Date February 25, 2021
Total Due $0.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.fotolog.com/exchange-gold-for-money/
https://www.fotolog.com/top-web-design-trends/
https://www.jaxtr.com/problems-while-using-pos-systems/
https://www.jaxtr.com/components-of-point-of-sale-systems/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00