Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7970
Invoice Date September 15, 2021
Total Due $1,170.00
To:
Soumya

203, 2nd Floor, Bremen Business Center, Aundh,
Pune, Maharashtra 411007, India

Coherent Market Insights Private Limited

Hrs/Qty Service Rate/PriceAdjustSub Total
1

15 guest posts on istockanalyst.com
10 guest posts on Chartattack.com
15 guest posts on americanceliac.org

$1,170.000.00%$1,170.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00