Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15886
Invoice Date April 14, 2022
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/PriceAdjustSub Total
1 https://galeon.com/how-know-if-your-business-is-high-risk/ $37.000.00%$37.00
Sub Total $37.00
Tax $0.00
Paid -$37.00
Total Due $0.00