Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40395 |
| Invoice Date | November 9, 2023 |
| Total Due | $0.00 |
To:
GreyCampus Edutech Private Limited,
II Floor, Block 1, My Home Hub, HITEC City,
Madhapur, Hyderabad, Telangana, 500081
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.comeaucomputing.com/finding-affordable-sql-reporting-and-dashboard-tools/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |