Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1007
Invoice Date February 28, 2021
Total Due $0.00
To:

Company Name Influencer Outreach Solutions
Company Address A-8,4B,4th Floor Big Jos Tower Netaji Subhash Place ,Pitampura New Delhi-110034
GST NO. 07ACFPJ0567Q1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.jamesallenonf1.com/sharp-shooting-6-5-creedmoor-rifles/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00