Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49015 |
| Invoice Date | August 19, 2025 |
| Total Due | $0.00 |
To:
Letstalk Communication
Address: 301, Neo Corporate Plaza,
Ramchandra Lane Extn,
Malad West, Mumbai 400064
raj@letstalkcomm.in
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication of 5 articles on our websites | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |