Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48311 |
| Invoice Date | May 19, 2025 |
| Total Due | $0.00 |
To:
Jyoti Suryavanshi
jyoti.suryavanshi@qualityguestpost.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/candle-decor-ideas-in-your-home/ |
$30.00 | 0% | $30.00 |
| 1 | https://vergecampus.com/art-and-craft-of-candle-making/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |