Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43776 |
| Invoice Date | February 9, 2024 |
| Total Due | $70.00 |
To:
Devendra Kaushik
vendor@outreachdeal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://pmcaonline.org/best-time-to-book-cheap-flights-to-dubai-singapore-and-bangkok/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |