Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9300 |
| Invoice Date | October 22, 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 | 3 guest posts on our websites https://americanceliac.org/cancer-supportive-care-products/ | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |