Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0553 |
| Invoice Date | January 29, 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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://www.istockanalyst.com/e-cigarette-and-vape-market/ | $125.00 | 1% | $126.25 |
| Sub Total | $126.25 |
| Tax | $0.00 |
| Paid | -$126.25 |
| Total Due | $0.00 |