Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17831 |
Invoice Date | June 1, 2022 |
Total Due | $150.00 |
C-7/88, Sector-8, Rohini, Delhi-110085
GST NO. - 07AEBPG0991F2ZR
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |