Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23446
Invoice Date October 28, 2022
Total Due $0.00
To:
Saurabh Mishra

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $230.00-10%$207.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00