Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29066
Invoice Date February 28, 2023
Total Due $0.00
To:
Shrikrishna Sawant

Unit No.1303, Floor No.13, Aurum Q Parc, Building No.Q2, Plot No.Gen 4/1, Ghansoli, Navi Mumbai, Thane - 400710

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://richannel.org/fantasy-cricket-so-popular-among-cricket-fans/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00