Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48635 |
| Invoice Date | June 26, 2025 |
| Total Due | $0.00 |
To:
Stan Ventures Private Limited
2nd Floor, GK Complex, EGL Road,
Amarjyoti Layout, Domlur, Bengaluru-560071
esmewang17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service for the hufpostbrasil.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |