Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47234 |
| Invoice Date | November 29, 2024 |
| Total Due | $180.00 |
To:
Stan Ventures Private Limited
2nd Floor, GK Complex, EGL Road,
Amarjyoti Layout, Domlur, Bengaluru-560071
esmewang17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on hurfpostbrasil.com | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |