Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34727 |
| Invoice Date | July 5, 2023 |
| Total Due | $0.00 |
To:
Digiboost
Digiboost Media
F338, Nexa tower, Sector 74, Mohali, Punjab
Gst No: 03ECKPK4788M1ZX
Country: INDIA
Ph: +919896460923
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://freebooksmania.com/2023/07/digital-copies-printed-journal-articles.html | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |