Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25038 |
| Invoice Date | November 29, 2022 |
| Total Due | $0.00 |
To:
HighRiser Digital Marketing
4th FLOOR, 402 DevShree Gold
B/H Irish Hospital Rajpath Marg
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article on 2020gopconvention.com | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |