Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37146 |
| Invoice Date | August 29, 2023 |
| Total Due | $75.00 |
To:
HighRiser Digital Marketing
4th FLOOR, 402 DevShree Gold
B/H Irish Hospital Rajpath Marg
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on 2020gopconvention.com Writing and publishing the article | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |