Paid
Invoice
From:
| Invoice Number | STMINV-0287 |
| Invoice Date | May 8, 2023 |
| Due Date | June 7, 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 Sedan Car Pax3 Pickup date: 08.05.2023 16:00 |
$32.00 | $32.00 |
| Sub Total | $32.00 |
| Tax | $0.00 |
| Paid | -$32.00 |
| Total Due | $0.00 |