Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43125 |
| Invoice Date | January 23, 2024 |
| 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 | https://www.icharts.net/overview-of-hiking-and-camp-gear-manufacturing-in-china/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |