Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40038 |
| Invoice Date | November 1, 2023 |
| Total Due | GBP0.00 |
To:
Rojan pokharel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites | GBP106.64 | 0.00% | GBP106.64 |
| Sub Total | GBP106.64 |
| Tax | GBP0.00 |
| Paid | -GBP106.64 |
| Total Due | GBP0.00 |