Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44359 |
| Invoice Date | February 26, 2024 |
| Total Due | $0.00 |
To:
Creative Brains For Design And Marketing
C-7/88, Sector-8, Rohini, Delhi-110085
GST NO. - 07AEBPG0991F2ZR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |