Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44058 |
Invoice Date | February 19, 2024 |
Total Due | $0.00 |
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 |