Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33388 |
| Invoice Date | June 2, 2023 |
| Total Due | $0.00 |
To:
Animus Webs
Address: Office #15, 1st Floor Dragon Mall, Harriyan wala chowk, Faisalabad, Pakistan
Pak VAT Tax ID: 7581841-7
Company website: https://www.animuswebs.com/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on foreignpolicyi.org | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |