Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24990
Invoice Date November 28, 2022
Total Due $0.00
To:
Sehrish Ahmadani

Office 2, Plot 38C,
Khayaban e Muslim, Lane 8,
Bukhari Commercial,
DHA Phase 6.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/benefits-of-hand-sanitizer-you-should-know/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00