Paid
Invoice
From:
| Invoice Number | INV-50767 |
| Invoice Date | September 8, 2026 |
| Total Due | $0.00 |
To:
SMART INFOTECH SOFTWARE SOLUTIONS
H.No 43 Shastri Nagar
Majitha Road
Amritsar
Punjab
143001
INDIA
gouravsharma.hp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on southwestjournal.com | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |