Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30794 |
| Invoice Date | April 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |