Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31348 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Prince Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://seriable.com/dos-and-donts-of-eye-catching-logo/ |
$140.00 | -10% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |