Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27407 |
| Invoice Date | January 19, 2023 |
| Total Due | $0.00 |
To:
Adaj Digital
B/3, Jai om Guru Mauli,
sakharam Complex,
dombivili west,
India, 421202
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing article on revenuesandprofits.com with 2 links | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |