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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/benefits-of-hand-sanitizer-you-should-know/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |