Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1379 |
| Invoice Date | March 9, 2021 |
| Total Due | $0.00 |
To:
Priyanka Kanwar
Priyanka Kanwar
Road Number 31/5
Punjabi Bagh
New Delhi 110026 India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://foreignpolicyi.org/everything-you-need-to-know-about-orthopedic-implants/ | $140.00 | -10% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |