Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49002 |
| Invoice Date | August 18, 2025 |
| Total Due | $0.00 |
To:
Rajesh SL
rajesh.mediatop@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 posts on asianatimes.com | $280.00 | -10% | $252.00 |
| Sub Total | $252.00 |
| Tax | $0.00 |
| Paid | -$252.00 |
| Total Due | $0.00 |