Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26685 |
| Invoice Date | January 4, 2023 |
| Total Due | $0.00 |
To:
Digital solutions
150, ward no 2, kala manj colony
Mukerian
Punjab
India
sumeetmanhasofficial@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://theeventchronicle.com/tips-for-growing-linkedin-page-marketing-fast/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |