Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48146 |
| Invoice Date | April 23, 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 | Article on madeleinekitchen.com Order ID: Travel14041 |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |