Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48561 |
| Invoice Date | June 18, 2025 |
| Total Due | $0.00 |
To:
rightofg@gmail.com
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
rightofg@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |