Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17033 |
| Invoice Date | May 16, 2022 |
| Total Due | $0.00 |
To:
Attrock Consultancy Pvt Ltd
1/1277, Near Apex Circle,
Malviya Nagar
Jaipur - 302017
Rajasthan-India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://aktinmotion.com/business/startup-balance-social-impact-and-profit/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |