Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48014 |
| Invoice Date | March 27, 2025 |
| Total Due | $0.00 |
Office No. 3, 2nd Floor, A -Wing, Trade Star,
Andheri Kurla Road, Andheri
East-Mumbai, Maharashtra, 400059
India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://richannel.org/forex-card-for-international-travel/ |
$205.00 | -10% | $184.50 |
| Sub Total | $184.50 |
| Tax | $0.00 |
| Paid | -$184.50 |
| Total Due | $0.00 |