Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48482
Invoice Date June 9, 2025
Total Due $0.00
To:
Nitesh Rana

54A, Bharmala
PO - Bakloh
District - Chamba
HP,176301

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on thetvjunkies.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00