Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42049 |
| Invoice Date | December 21, 2023 |
| Total Due | $0.00 |
To:
Mahmood&sonsDMCC
6207
RAS AL KHOR industrial area 2 Al Abbar
Dubai Dubai
UNITED ARAB EMIRATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on theeventchronicle | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |