Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35140
Invoice Date July 14, 2023
Total Due $0.00
To:
Creative Brains For Design And Marketing

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

GST NO. - 07AEBPG0991F2ZR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on dewassoc.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00