Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22232 |
| Invoice Date | September 29, 2022 |
| Total Due | $0.00 |
To:
Naman Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 isnertions https://www.afghanembassy.us/forex-trading-whatsapp-group-link/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |