Paid
Invoice
From:
| Invoice Number | INV-42446 |
| Invoice Date | January 4, 2024 |
| Total Due | $0.00 |
To:
Sthiray IT
yadul.vashistha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on exposay.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |