Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41718
Invoice Date December 13, 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/PriceAdjustSub Total
1 Marketing Service

link: https://www.the-pool.com/maximizing-your-roofs-energy-efficiency/
https://www.star2.com/lesser-known-side-of-singapore/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00