Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48371 |
| Invoice Date | May 26, 2025 |
| Total Due | $0.00 |
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://myminicity.com/forex-card-is-best-payment-option-for-frequent-travelers/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |