Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6600
Invoice Date August 9, 2021
Total Due $0.00
To:
Eliza Davis

Office #15, 1st Floor Dragon Mall,
Harriyan wala chowk,
Faisalabad, Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/mobile-phones-make-life-interesting/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00