Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47858 |
| Invoice Date | March 4, 2025 |
| Total Due | $0.00 |
To:
Deepankan Joshi
deepankanjoshi035@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link inseritons | $78.00 | 0.00% | $78.00 |
| Sub Total | $78.00 |
| Tax | $0.00 |
| Paid | -$78.00 |
| Total Due | $0.00 |