Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11466 |
| Invoice Date | December 15, 2021 |
| Total Due | $0.00 |
To:
SEO Brain Box Solutions LLP
Office Unit No 6WS5D-II, 6th Floor, West Block Mani Casadona, Plot No. IIF/04, Action Area- IIF, Newtown,
Kolkata, West Bengal, 700156
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/promoting-business-this-holiday-season/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |