Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44851 |
| Invoice Date | March 12, 2024 |
| Total Due | $0.00 |
To:
Animus Webs
Office #15, 1st Floor Dragon Mall,
Harriyan wala chowk,
Faisalabad, Pakistan
Pak VAT Tax ID: 7581841-7
https://www.animuswebs.com/
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |