Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14508
Invoice Date March 10, 2022
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 https://www.machovibes.com/kratom-farming-benefit-our-environment/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00