Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28927
Invoice Date February 24, 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/PriceAdjustSub Total
1 https://www.efashionlady.com/meals-for-fashion-model/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00