Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39861 |
| Invoice Date | October 27, 2023 |
| Total Due | $0.00 |
To:
GreyCampus Edutech Private Limited,
II Floor, Block 1, My Home Hub, HITEC City,
Madhapur, Hyderabad, Telangana, 500081
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $89.00 | 0.00% | $89.00 |
| Sub Total | $89.00 |
| Tax | $0.00 |
| Paid | -$89.00 |
| Total Due | $0.00 |