Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2062 |
| Invoice Date | March 27, 2021 |
| Total Due | $0.00 |
To:
Influencer Outreach Solutions
Office no. 120, Aggarwal City Square, Manglam Place, Sector-3, Rohini, Delhi-110085, India
GST NO. 07ACFPJ0567Q1Z6
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article on revenuesandprofits.com https://revenuesandprofits.com/work-schedule-for-employees/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |