Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45108
Invoice Date March 26, 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 2 articles on richannel.org $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00