Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10313
Invoice Date November 17, 2021
Total Due $0.00
To:
FXP Media Pvt. Ltd

Signature Tower, NH 44, Sec-C, Sainik Colony, Jammu, Jammu and Kashmir 180011

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00