Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6321
Invoice Date July 30, 2021
Total Due $0.00
To:
Improvate Consulting Services Pvt Ltd

A-501, The Citizen, Sector-51
Gurgaon, India - 122018.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://scholarlyoa.com/most-common-payroll-mistakes/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00