Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36779 |
| Invoice Date | August 22, 2023 |
| Total Due | $0.00 |
To:
Sehrish Ahmadani
Office 2, Plot 38C,
Khayaban e Muslim, Lane 8,
Bukhari Commercial,
DHA Phase 6.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/unveiling-charms-of-grill-restaurants/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |