Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20837
Invoice Date August 24, 2022
Total Due $0.00
To:
Shrikrishna Sawant

Unit No.1303, Floor No.13, Aurum Q Parc, Building No.Q2, Plot No.Gen 4/1, Ghansoli, Navi Mumbai, Thane - 400710

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post https://www.timeslifestyle.net/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00