Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30422
Invoice Date March 30, 2023
Total Due $0.00
To:
Saurabh Mishra

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $180.00-10%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00