Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3459 |
| Invoice Date | May 6, 2021 |
| Total Due | $0.00 |
To:
Jesal Desai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on Bel-india.com | $310.00 | -10% | $279.00 |
| Sub Total | $279.00 |
| Tax | $0.00 |
| Paid | -$279.00 |
| Total Due | $0.00 |