Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28978 |
| Invoice Date | February 25, 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 | https://www.ilawjournals.com/try-fantasy-cricket/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |