Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30094 |
| Invoice Date | March 23, 2023 |
| Total Due | $0.00 |
To:
Influencer Outreach Solutions
Office no. 120, Aggarwal City Square,
Manglam Place, Sector-3, Rohini,
Delhi-110085, India
GST NO. 07ACFPJ0567Q1Z6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.overlookpress.com/neutralize-the-taste-of-kratom/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |