Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49554 |
| Invoice Date | December 4, 2025 |
| Total Due | $0.00 |
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 | Marketing service Publication on the following websites |
$205.00 | -10% | $184.50 |
| Sub Total | $184.50 |
| Tax | $0.00 |
| Paid | -$184.50 |
| Total Due | $0.00 |