Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6170 |
| Invoice Date | July 27, 2021 |
| Total Due | $0.00 |
To:
REIN Digital
LAA Emerald Apartment,
35th, Main, 7th Cross Rd, II Stage,
BTM Layout,
Bengaluru,
Karnataka 560068
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thewashingtonnote.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |