Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11922 |
| Invoice Date | December 27, 2021 |
| Total Due | $0.00 |
To:
Jitendra Kumar Rathor
PAN - AOZPR3254C
Address - SF3, 281, GK-1, Indirapuram, Ghaziabad, Uttar Pradesh, India - 201014
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/go-international-with-wordpress-website/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |