Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17418 |
Invoice Date | May 23, 2022 |
Total Due | $0.00 |
Office no. 120, Aggarwal City Square, Manglam Place, Sector-3, Rohini, Delhi-110085, India
GST NO. 07ACFPJ0567Q1Z6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |