Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40747 |
| Invoice Date | November 18, 2023 |
| Total Due | $0.00 |
To:
Express Business Professionals
Office # 78, LG Floor, Regent Mall,, Peoples Colony # 1, Faisalabad.
N-TAX-N: 6706262-2
Phone: 0309 89 56 581
https://www.ebzpro.com/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publication an article on fotolog.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |