Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30318 |
| Invoice Date | March 28, 2023 |
| 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/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |