Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44715 |
| Invoice Date | March 5, 2024 |
| Total Due | $0.00 |
To:
Sudarsan Chakraborty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website | $285.00 | -10% | $256.50 |
| Sub Total | $256.50 |
| Tax | $0.00 |
| Paid | -$256.50 |
| Total Due | $0.00 |