Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20862 |
| Invoice Date | August 24, 2022 |
| Total Due | $0.00 |
To:
GeekyAnts India Pvt. Ltd,
No. 18, 2nd Cross Road, N S Palya,
2nd Stage BTM Layout,
Bangalore 560076, Karnataka, India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |