Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2732 |
| Invoice Date | April 15, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.istockanalyst.com/smart-gadgets-for-your-house/ | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |