Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25883 |
| Invoice Date | December 16, 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
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service bit.ly/3G5DfpS | $320.00 | -10% | $288.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Paid | -$288.00 |
| Total Due | $0.00 |