Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0931 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
To:
ACG Digital Marketing Pvt Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/mattress-retailers-sales-staff-address-customer-needs/ | $40.00 | 0% | $40.00 |
| 1 | https://www.chartattack.com/mattress-cleaning-services/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |