Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50094 |
| Invoice Date | March 30, 2026 |
| Total Due | $30.00 |
To:
Shivam Pandey
JMD Megapolis- Badshahpur Sohna Rd Hwy, Sector 48, Gurugram, Haryana 122018
shivamcs2025@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.org/important-factors-indian-students-consider-before-pursuing-masters-in-canada/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |