Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23084 |
| Invoice Date | October 21, 2022 |
| Total Due | $0.00 |
To:
Simona Sitarova
STARMEDIA DIGITAL PRIVATE LIMITED
Jaipur, Rajasthan, India, 303110
VAT no. - 08ABFCS3616K1Z4
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writign and publishing article on exposay.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |