Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4379 |
| Invoice Date | June 1, 2021 |
| Total Due | $0.00 |
To:
Growthpond Technology Private Limited
Dukaan HQ, 3rd Floor, 1602, 22nd Cross Road, Sector-2, Near KLM Mall, HSR Layout, Bangalore- 560102 Karnataka, India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into https://galeon.com/increase-traffic-to-your-website/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |