Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7117 |
| Invoice Date | August 24, 2021 |
| Total Due | $0.00 |
To:
Express Business Professionals
Office # 78, LG Floor, Regent Mall,, Peoples Colony # 1, Faisalabad.
N-TAX-N: 6706262-2
Phone: 0309 89 56 581
https://www.ebzpro.com/
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - chartattack.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |