Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29317
Invoice Date March 6, 2023
Total Due $0.00
To:
Saurabh Mishra

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $205.00-10%$184.50
Sub Total $184.50
Tax $0.00
Paid -$184.50
Total Due $0.00