Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42491
Invoice Date January 5, 2024
Total Due $60.00
To:
Blog Management

Viacon Marketing & Technologies Pvt. Ltd
ASO 426, Astra Tower, New Town, Rajarhat Kolkata West Bengal 700135 INDIA
TIN/PAN: 19AAGCV5967Q1Z5

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on pmcaonline.org

https://pmcaonline.org/journey-of-he-from-cultivation-to-relaxation/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00