Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17418
Invoice Date May 23, 2022
Total Due $0.00
To:
Influencer Outreach Solutions

Office no. 120, Aggarwal City Square, Manglam Place, Sector-3, Rohini, Delhi-110085, India

GST NO. 07ACFPJ0567Q1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00