Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2062
Invoice Date March 27, 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

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on revenuesandprofits.com

https://revenuesandprofits.com/work-schedule-for-employees/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00