Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8578 |
| Invoice Date | October 4, 2021 |
| Total Due | $1,269.00 |
To:
Soumya
203, 2nd Floor, Bremen Business Center, Aundh,
Pune, Maharashtra 411007, India
Coherent Market Insights Private Limited
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles writing and publishing on our websites | $1,269.00 | 0.00% | $1,269.00 |
| Sub Total | $1,269.00 |
| Tax | $0.00 |
| Total Due | $1,269.00 |