Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37337 |
| Invoice Date | September 2, 2023 |
| Total Due | $115.00 |
To:
Digiboost
Digiboost Media
F338, Nexa tower, Sector 74, Mohali, Punjab
Gst No: 03ECKPK4788M1ZX
Country: INDIA
Ph: +919896460923
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post Writing and publishing the article | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |