Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45100
Invoice Date March 26, 2024
Total Due $300.00
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 $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00