Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9668 |
| Invoice Date | October 30, 2021 |
| Total Due | $0.00 |
To:
Soumya
203, 2nd Floor, Bremen Business Center, Aundh,
Pune, Maharashtra 411007, India
Coherent Market Insights Private Limited
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guet posts https://americanceliac.org/lipid-nutrition-building-material-of-cells-organelles/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |