Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38701 |
| Invoice Date | October 2, 2023 |
| Total Due | $0.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |