Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34727
Invoice Date July 5, 2023
Total Due $0.00
To:
Digiboost

Digiboost Media
F338, Nexa tower, Sector 74, Mohali, Punjab
Gst No: 03ECKPK4788M1ZX
Country: INDIA
Ph: +919896460923

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://freebooksmania.com/2023/07/digital-copies-printed-journal-articles.html $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00