Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15886 |
Invoice Date | April 14, 2022 |
Total Due | $0.00 |
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://galeon.com/how-know-if-your-business-is-high-risk/ | $37.00 | 0.00% | $37.00 |
Sub Total | $37.00 |
Tax | $0.00 |
Paid | -$37.00 |
Total Due | $0.00 |