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/PriceAdjustSub Total
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$325.000.00%$325.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
Total Due $0.00