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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for pixeldimes.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |