Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50345 |
| Invoice Date | June 1, 2026 |
| Total Due | $0.00 |
To:
Tirthankar Chakraborty
digitalstrategist.tirthankar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://www.chartsattack.com/hospitality-digital-signage-advantages-most-businesses-ignore/ |
$103.00 | 0.00% | $103.00 |
| Sub Total | $103.00 |
| Tax | $0.00 |
| Paid | -$103.00 |
| Total Due | $0.00 |