Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4429 |
| Invoice Date | June 3, 2021 |
| Total Due | $0.00 |
To:
Della Jim
Express Business Professionals
Office # 78, LG Floor, Regent Mall,, Peoples Colony # 1, Faisalabad.
NTN: 6706262-2
Phone: 0309 89 56 581
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on chartattack.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |