Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19650 |
| Invoice Date | July 21, 2022 |
| Total Due | $0.00 |
To:
Stephen Howard
Shrushti Digital Marketing
303-A, Suramya, Kailashdham Society, Karelibaug
390018 Vadodara, India
GST No:- 24BHLPS5959P2Z7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on norsecorp | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |