Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17747 |
| Invoice Date | May 31, 2022 |
| Total Due | $144.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $144.00 | 0.00% | $144.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Total Due | $144.00 |