Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44664 |
| Invoice Date | March 4, 2024 |
| Total Due | $65.00 |
To:
Urban Monkey Private Limited
GST - 27AADCU3876E1Z5
Address - H No.854, Gala No.129,130, Bldg No F-5, 1st Floor Bhumi World Industrial ParkBhiwandi, MAHARASHTRA - 421302
roshan.s@urbanmonkey.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |