Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45973 |
| Invoice Date | June 5, 2024 |
| Total Due | $0.00 |
To:
Abhijit Chakraborty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://logicaldaily.net/exploring-new-construction-soil-stabilization/ |
$77.00 | 0.00% | $77.00 |
| Sub Total | $77.00 |
| Tax | $0.00 |
| Paid | -$77.00 |
| Total Due | $0.00 |