Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31533 |
| Invoice Date | April 26, 2023 |
| Total Due | $0.00 |
To:
Pavan Kumar
No56/b, door no A5, 1st cross, doresanipalaya, bannerghatta main road, Bangalore 560076
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fee for the cajadebotin.com and fiesta-sa.org | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |