Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37256 |
| Invoice Date | August 31, 2023 |
| Total Due | $0.00 |
To:
Digiboost
Digiboost Media
F338, Nexa tower, Sector 74, Mohali, Punjab
Gst No: 03ECKPK4788M1ZX
Country: INDIA
Ph: +919896460923
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts | $576.00 | 0.00% | $576.00 |
| Sub Total | $576.00 |
| Tax | $0.00 |
| Paid | -$576.00 |
| Total Due | $0.00 |