Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17893 |
| Invoice Date | June 2, 2022 |
| Total Due | $0.00 |
To:
GeekyAnts India Pvt. Ltd, No.
18, 2nd Cross Road, N S Palya,
2nd Stage BTM Layout,
Bangalore 560076, Karnataka, India "
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |