Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42928 |
| Invoice Date | January 18, 2024 |
| Total Due | $0.00 |
To:
Creative Brains For Design And Marketing
C-7/88, Sector-8, Rohini, Delhi-110085
GST NO. - 07AEBPG0991F2ZR
info@creativebraindesign.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/san-diego-3pl-company/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |