Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6630
Invoice Date August 10, 2021
Total Due $0.00
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/PriceAdjustSub Total
1 https://thesite.org/chinas-dezerlin-entertainment-team-up-with-fred-seiberts/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00