Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14089 |
| Invoice Date | February 25, 2022 |
| Total Due | $0.00 |
To:
Sri Bhuvana Agencies
No 41 Maha rishi teachers colony,
Vanagaram,
Chennai,
Tamil Nadu
India - 600095
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on we7.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |