Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37146
Invoice Date August 29, 2023
Total Due $75.00
To:
HighRiser Digital Marketing

HighRiser Digital Marketing
D-109, Shree Ram Arcade,
Gopal char rasta, Station road,
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on 2020gopconvention.com

Writing and publishing the article

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00