Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47917
Invoice Date March 12, 2025
Total Due $0.00
To:
Pranali Mahadik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.icharts.org/shop-online-securely/
$30.000%$30.00
1 https://richannel.org/key-income-tax-deadlines/
$30.000%$30.00
1 https://rumorfix.org/trends-in-finance-sector/
$30.000%$30.00
1 https://www.haaretzdaily.info/financial-resolutions-to-make-for-the-upcoming-year/
$30.000%$30.00
1 https://www.icharts.org/what-is-no-cost-emi/
$30.000%$30.00
1 https://richannel.org/rtgs-vs-imps-bank-transfers/
$30.000%$30.00
1 https://rumorfix.org/credit-cards-vs-debit-cards/
$30.000%$30.00
1 https://lockerz.com/benefits-of-savings-accounts-for-senior-citizens/
$20.000%$20.00
1 https://instagrid.me/manage-your-salary-account-remotely/
$25.000%$25.00
1 https://instagrid.me/maximize-savings-with-exclusive-bank-deals-and-offers/
$25.000%$25.00
1 https://www.haaretzdaily.info/re-kyc-in-banking/
$30.000%$30.00
1 https://lockerz.com/savings-accounts-for-busy-moms/ $20.000.00%$20.00
Sub Total $330.00
Tax $0.00
Paid -$330.00
Total Due $0.00