Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23621 |
| Invoice Date | November 1, 2022 |
| Total Due | $0.00 |
To:
PivotRoots Digital Pvt Ltd.
Trade Star, 803, B wing, Andheri - Kurla Rd,
Andheri East, Mumbai,
Maharashtra
400059
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/gut-health/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |