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
‚Äč8951 Cypress Waters Blvd STE 160 Dallas,
TX 75019-4784 USA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00