Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8467
Invoice Date September 29, 2021
Total Due $0.00
To:
Rajesh Jhamb
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jamesallenonf1.com/use-emojis-for-content-strategy/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00