Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26231
Invoice Date December 22, 2022
Total Due $0.00
To:
Pallavi Kumari

B-3 501 HIMALAYA ENCLAVE PHASE 3 VRINDAVAN
YOJANA LUCKNOW

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 extend and publish an article - revenuesandprofits.com $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00