Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5924 |
| Invoice Date | July 20, 2021 |
| Total Due | $0.00 |
To:
Danish Meraj
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://mantavya.com/voip-providers/ | $162.00 | 0.00% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |