Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33790
Invoice Date June 14, 2023
Total Due $65.00
To:
HighRiser Digital Marketing

HighRiser Digital Marketing
D-109, Shree Ram Arcade,
Gopal char rasta, Station road,
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing an article and publishing on realrawnews.co.uk $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00