Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30335 |
| Invoice Date | March 29, 2023 |
| Total Due | $0.00 |
To:
Shrikrishna Sawant
Unit No.1303, Floor No.13, Aurum Q Parc, Building No.Q2, Plot No.Gen 4/1, Ghansoli, Navi Mumbai, Thane - 400710
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.news-reporter.com/fantasy-cricket-experience/ Guest post |
$38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$38.00 |
| Total Due | $0.00 |