Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48453 |
| Invoice Date | June 3, 2025 |
| Total Due | $0.00 |
To:
Pivotroots Digital Private Limited
Office No. 3, 2nd Floor, A -Wing, Trade Star,
Andheri Kurla Road, Andheri
East-Mumbai, Maharashtra, 400059
India
pranali.mahadik@pivotroots.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://lockerz.com/difference-between-deghi-mirchi-and-kashmiri-mirchi/ |
$105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |