Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32267 |
| Invoice Date | May 12, 2023 |
| Total Due | $0.00 |
To:
GreyCampus Edutech Private Limited,
II Floor, Block 1, My Home Hub, HITEC City,
Madhapur, Hyderabad, Telangana, 500081
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.bel-india.com/learn-python-secure-high-paying-jobs/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |