Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16254 |
| Invoice Date | April 25, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |