Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49845 |
| Invoice Date | February 2, 2026 |
| Total Due | $0.00 |
To:
Shivam Pandey
shivamcs1998@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.tippercoin.com/category/technology/ |
$205.00 | 0.00% | $205.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Paid | -$205.00 |
| Total Due | $0.00 |