Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-48245 |
Invoice Date | May 8, 2025 |
Total Due | $0.00 |
Office No. 3, 2nd Floor, A -Wing, Trade Star,
Andheri Kurla Road, Andheri
East-Mumbai, Maharashtra, 400059
India
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions https://tu.tv/2025/01/understanding-personal-loans.html |
$369.00 | 0.00% | $369.00 |
Sub Total | $369.00 |
Tax | $0.00 |
Paid | -$369.00 |
Total Due | $0.00 |