Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6786 |
| Invoice Date | August 16, 2021 |
| Total Due | $0.00 |
To:
Bikram Chatterjee
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on demotix.com https://demotix.com/high-time-to-invest-in-ip-telephony-services/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |