Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41616 |
| Invoice Date | December 11, 2023 |
| Total Due | $0.00 |
To:
Mamta Rani
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles https://carswizz.com/auto-electric-parts-and-accessories-discover-more-here/ |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |