Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11560
Invoice Date December 17, 2021
Total Due $40.00
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 https://www.chartattack.com/e-scooters-relied-to-change-future-of-transport-systems/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00