Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41978
Invoice Date December 20, 2023
Total Due $100.00
To:
Blog Management

Viacon Marketing & Technologies Pvt. Ltd
ASO 426, Astra Tower, New Town, Rajarhat Kolkata West Bengal 700135 INDIA
TIN/PAN: 19AAGCV5967Q1Z5

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions

https://www.hpnhaiti.com/haitian-cultural-traditions-you-didnt-know-about/
https://williamkamkwamba.com/the-boy-who-harnessed-the-wind-review/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00