Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1924
Invoice Date March 24, 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/how-does-nicotine-affect-e-liquids/
https://www.jamesallenonf1.com/things-before-order-delta-8-edibles/
https://www.istockanalyst.com/popular-vape-juice-flavours/
https://www.istockanalyst.com/buy-cbd-bud-online/

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00