Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5295 |
| Invoice Date | June 29, 2021 |
| Total Due | $0.00 |
To:
Anshul Choudhry
Programmers.io
8951 Cypress Waters Blvd STE 160 Dallas,
TX 75019-4784 USA
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |