Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21361 |
Invoice Date | September 7, 2022 |
Total Due | $0.00 |
HighRiser Digital Marketing
D-109, Shree Ram Arcade,
Gopal char rasta, Station road,
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publsihing 10 articles | $680.00 | 0.00% | $680.00 |
Sub Total | $680.00 |
Tax | $0.00 |
Paid | -$680.00 |
Total Due | $0.00 |