Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38395
Invoice Date September 25, 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 Publishing articles

AUGUST 2023

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00