Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32837
Invoice Date May 24, 2023
Total Due $0.00
To:
Creative Brains For Design And Marketing

C-7/88, Sector-8, Rohini, Delhi-110085

GST NO. - 07AEBPG0991F2ZR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on revenuesandprofits.com $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00