Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36313 |
| Invoice Date | August 10, 2023 |
| Total Due | $0.00 |
To:
Deepankan Joshi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.chartattack.com/successful-construction-company/ |
$85.50 | 0.00% | $85.50 |
| Sub Total | $85.50 |
| Tax | $0.00 |
| Paid | -$85.50 |
| Total Due | $0.00 |