Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45648 |
Invoice Date | May 7, 2024 |
Total Due | $0.00 |
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 |