Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6157
Invoice Date July 26, 2021
Total Due $65.00
To:
Influencer Outreach Solutions

Office no. 120, Aggarwal City Square, Manglam Place, Sector-3, Rohini, Delhi-110085, India

GST NO. 07ACFPJ0567Q1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing an article on youfro.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00