Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18800 |
| Invoice Date | June 27, 2022 |
| Total Due | $0.00 |
To:
Creative Brains For Design And Marketing
C-7/88, Sector-8, Rohini, Delhi-110085
GST NO. - 07AEBPG0991F2ZR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x Guest posts on haaretzdaily.com and 3x Guest posts on f95zoneusa.net/ | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |