Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16144 |
| Invoice Date | April 21, 2022 |
| Total Due | $0.00 |
To:
Sprinto Technology Private Limited
3rd Floor 91 SPringboard JP Nagar. 175 & 176,
Bannerghatta Main Rd, Dollars Colony, Phase 4, J. P.
Nagar, Bengaluru,
Karnataka 560076
GST: 29ABCCS8316F1Z7
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services plus writing | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |