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/PriceAdjustSub Total
1 Writing an publishing article on armorial-register.com $49.500.00%$49.50
Sub Total $49.50
Tax $0.00
Paid -$49.50
Total Due $0.00