Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6400
Invoice Date August 3, 2021
Total Due $0.00
To:
Improvate Consulting Services Pvt Ltd

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

Thank you!
Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on chartattack.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00