Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44437 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
To:
mdrubelrana@yahoo.com
mdrubelrana@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles https://wikibiography.in/english-language-of-business/ |
$110.00 | -10% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |