Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45648 |
| Invoice Date | May 7, 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 | Writing an publishing article on armorial-register.com | $49.50 | 0.00% | $49.50 |
| Sub Total | $49.50 |
| Tax | $0.00 |
| Paid | -$49.50 |
| Total Due | $0.00 |