Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26891 |
| Invoice Date | January 10, 2023 |
| Total Due | $0.00 |
To:
Inspira Digital Pvt Ltd
Tower 08, Flat no 111,
DLF Garden City, Thazambur
Chennai, Tamilnadu
603103,
India
Company Registration Number: U72900TN2017PTC115475
GSTIN 33AAECI4238H1ZR
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on edmchicago.com https://www.edmchicago.com/top-gifts-for-newly-married/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |