Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18670
Invoice Date June 23, 2022
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/PriceAdjustSub Total
1 Articles on our websites

robbase.net 3x
picukinews.com 2x

$198.000.00%$198.00
Sub Total $198.00
Tax $0.00
Paid -$198.00
Total Due $0.00