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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing article on armorial-register.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00