Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20818 |
| Invoice Date | August 24, 2022 |
| Total Due | $0.00 |
To:
HighRiser Digital Marketing
HighRiser Digital Marketing
D-109, Shree Ram Arcade,
Gopal char rasta, Station road,
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on velillum.com and bolsademulher.com | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |