Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33732 |
| Invoice Date | June 13, 2023 |
| Total Due | $0.00 |
To:
Shrushti Digital Marketing
303-A, Suramya, Kailashdham Society, Karelibaug
390018 Vadodara, India
GST 24BHLPS5959P2Z7
Phone 8849116241
Name : Semil Shah
Bank : Axis Bank
Account Name : Shrushti Digital Marketing
Account Number : 913020034460329
Branch : Nizampura, Vadodara
IFSC : UTIB0000383
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on businessweddings.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |