Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46668 |
| Invoice Date | September 10, 2024 |
| Total Due | $70.00 |
To:
Krishnakumar K A
17, 1st D Cross, Gokula, 1st stage 3rd Phase, Yeswanthpura, Bangalore, Bangalore North, Karnataka, India, 560022
krishnakumar@linkonl.in
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |