Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32160
Invoice Date May 10, 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://theeventchronicle.com/winning-formula-for-fantasy-cricket-team/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00