Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42241
Invoice Date December 27, 2023
Total Due $0.00
To:
Sophia Dunkley

Wagman Digital Technologies Pvt Ltd
Community Center Market, New Delhi
East Nizamudin, Delhi - 110013
GST no.: 07AACCW7640K1ZZ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the yourartpages.com
$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00