Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45510 |
| Invoice Date | April 25, 2024 |
| Total Due | $0.00 |
To:
Tiffany George
Orange Digital Marketing
63A, Janakpuri 1st St, Velachery, Chennai - 600042. 3A, Janakpuri 1st St, Velachery,
Chennai - 600042
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on https://richannel.org/ | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |