Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40820 |
| Invoice Date | November 20, 2023 |
| Total Due | $80.00 |
To:
TalentSprint Pvt. Ltd.,
PSR Prime Tower,
Beside DLF Cyber City, Gachibowli,
Hyderabad - 500032
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |