Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33293 |
| Invoice Date | June 1, 2023 |
| Total Due | $0.00 |
To:
DIGIKALAWN INFOTECH PRIVATE LIMITED
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on edmchicago.com and guest post on the citizenjournal.net | $90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |