Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19991
Invoice Date July 29, 2022
Total Due $0.00
To:
Creative Brains For Design And Marketing

C-7/88, Sector-8, Rohini, Delhi-110085

GST NO. - 07AEBPG0991F2ZR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on ensoquartet.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00