Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45211 |
| Invoice Date | April 2, 2024 |
| Total Due | $0.00 |
To:
Tarun Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites: appledaily.com and h-o-m-e.org | $410.00 | 0.00% | $410.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Paid | -$410.00 |
| Total Due | $0.00 |