Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4693 |
| Invoice Date | June 13, 2021 |
| Total Due | $0.00 |
To:
Jesal Desai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://icydk.com/using-rakhi-online-delivery-services/ | $360.00 | -10% | $324.00 |
| Sub Total | $324.00 |
| Tax | $0.00 |
| Paid | -$324.00 |
| Total Due | $0.00 |