Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16254
Invoice Date April 25, 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 $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00