Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7601
Invoice Date September 6, 2021
Total Due $0.00
To:
Karthik Bhaskar

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $580.000.00%$580.00
Sub Total $580.00
Tax $0.00
Discount -$60.00
Paid -$520.00
Total Due $0.00