Paid
Invoice
From:
| Invoice Number | STMINV-0309 |
| Invoice Date | August 28, 2023 |
| Due Date | September 2, 2023 |
| Total Due | $0.00 |
To:
Leamigo Pvt. Ltd.
Mumbai - 702, HQ Building, Bandra East - BKC 400051
https://leamigo.com/
khalid@leamigo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Airport Transfer MPV 6 | $65.05 | $65.05 |
| Sub Total | $65.05 |
| Tax | $0.00 |
| Discount | -$13.05 |
| Paid | -$52.00 |
| Total Due | $0.00 |