Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2291 |
| Invoice Date | April 2, 2021 |
| Total Due | $-7,241.01 |
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 an article on thefrisky.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$7,341.01 |
| Total Due | $-7,241.01 |