Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44969 |
| Invoice Date | March 18, 2024 |
| Total Due | $0.00 |
To:
Adaj Digital
B/3, Jai om Guru Mauli,
sakharam Complex,
dombivili west,
India, 421202
iradha.1993@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/understanding-home-loan-eligibility/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |