Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0828
Invoice Date February 23, 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/PriceAdjustSub Total
1 publishing an article

https://revenuesandprofits.com/data-science-career-opportunities/

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