Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7416
Invoice Date September 1, 2021
Total Due $0.00
To:
Pankaj (Proprietor)

The Outreach Services
429/27, Lane No.7, Madan Puri, Gurugram, Haryana, 122001, India.
GSTIN 06DNWPP2923M2Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on edmchicago.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00