Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47887 |
| Invoice Date | March 6, 2025 |
| Total Due | $0.00 |
To:
Pranali Mahadik
pranali.mahadik@pivotroots.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/pros-and-cons-of-zero-balance-accounts/ |
$40.00 | 0% | $40.00 |
| 1 | https://websta.me/documents-required-for-instant-personal-loan/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |