Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44103 |
| Invoice Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Tarun Sharma
tarunsharma72@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing articles on our websites | $340.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Paid | -$340.00 |
| Total Due | $0.00 |