Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21361 |
| Invoice Date | September 7, 2022 |
| Total Due | $0.00 |
To:
HighRiser Digital Marketing
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 |