Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7013 |
| Invoice Date | August 20, 2021 |
| Total Due | $0.00 |
To:
Bikram Chatterjee
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on demotix.com https://demotix.com/questions-before-implementing-smart-bulbs/ | $50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |