Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33359 |
| Invoice Date | June 2, 2023 |
| Total Due | $0.00 |
To:
Pavan Kumar
No56/b, door no A5, 1st cross, doresanipalaya, bannerghatta main road, Bangalore 560076
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the sportswallah.com, stepienrules.com, and whatmouse.com | $190.00 | -10% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |