Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46837 |
| Invoice Date | October 3, 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
tiffanygeorge0112@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words and publishing article on armorial-register.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |