Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35897
Invoice Date August 1, 2023
Total Due $0.00
To:
LEOFORD INFO SERVICES PVT LTD

Address:
2/2, Melaraja Street
N. Pudupatti
Namakkal
637020
IND

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00