Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27101 |
Invoice Date | January 13, 2023 |
Total Due | $0.00 |
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 | publishing on revenuesandprofits.com bit.ly/3GB0mr7 |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |