Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48488 |
| Invoice Date | June 10, 2025 |
| Total Due | $95.00 |
To:
Pivotroots Digital Private Limited
Office No. 3, 2nd Floor, A -Wing, Trade Star,
Andheri Kurla Road, Andheri
East-Mumbai, Maharashtra, 400059
India
pranali.mahadik@pivotroots.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://nhlink.net/convert-savings-account-to-salary-account/ |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |