Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46837 |
Invoice Date | October 3, 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 | 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 |