Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4847 |
| Invoice Date | June 17, 2021 |
| Total Due | $-2,193.70 |
To:
dharmesh goyal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://piratebrowser.com/know-if-your-seo-strategies-are-working/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$2,223.70 |
| Total Due | $-2,193.70 |