Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26610 |
| Invoice Date | January 3, 2023 |
| Total Due | $30.00 |
To:
HiveMinds Innovative Market Solutions Pvt Ltd
3rd Floor, SB Tower, 88, MG Road, Haridevpur, Shanthala Nagar, Shivaji Nagar,
Bengaluru, Karnataka 560001
GST Number - 29AACCH5531J1ZG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/make-an-explainer-video/ |
$25.00 | 0% | $25.00 |
| 1 | Taxes | $5.00 | 0.00% | $5.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |