Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48226 |
| Invoice Date | May 5, 2025 |
| 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 | Publishing article for jewelbeat.com/ Order ID - 25APR0779 |
$36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |