Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11231 |
| Invoice Date | December 9, 2021 |
| Total Due | $0.00 |
To:
Sachin Kaushal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions on hiboox.com, chartattack.com, bonaffair.com and mappinternational.org | $210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |