Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43674
Invoice Date February 7, 2024
Total Due $0.00
To:
Influencer Outreach Solutions

Company Address:120, Aggarwal City Square, Mangalam Place, sector-3, Rohini, Delhi-110085
GST NO.: 07ACFPJ0567Q1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for pixeldimes.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00