Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6317 |
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/schools-improve-relationship-with-parents-students-using-crm/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |