Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15285
Invoice Date March 29, 2022
Total Due $0.00
To:

Company Name Influencer Outreach Solutions
Company Address A-8,4B,4th Floor Big Jos Tower Netaji Subhash Place ,Pitampura New Delhi-110034
GST NO. 07ACFPJ0567Q1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00