Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44678 |
| Invoice Date | March 4, 2024 |
| Total Due | $50.00 |
To:
Infidigit Consultants Pvt Ltd
Dlh Park, 1501, 15th Floor, Swami Vivekananda Rd, near MTNL Signal
Goregaon West, Mumbai, Maharashtra 400104
dhwani@infidigit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on bel-india.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |