Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17919
Invoice Date June 3, 2022
Total Due $150.00
To:
Creative Brains For Design And Marketing

C-7/88, Sector-8, Rohini, Delhi-110085

Creative Brains For Design And Marketing

Company Address - C-7/88, Sector-8, Rohini, Delhi-110085

GST NO. - 07AEBPG0991F2ZR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00