Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2545 |
| Invoice Date | April 8, 2021 |
| Total Due | $0.00 |
To:
Pankaj (Proprietor)
The Outreach Services
429/27, Lane No.7, Madan Puri, Gurugram, Haryana, 122001, India.
GSTIN 06DNWPP2923M2Z6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts articles on our websites https://galeon.com/ | $325.00 | 0.00% | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |