Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33790 |
| Invoice Date | June 14, 2023 |
| Total Due | $65.00 |
To:
HighRiser Digital Marketing
4th FLOOR, 402 DevShree Gold
B/H Irish Hospital Rajpath Marg
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing an article and publishing on realrawnews.co.uk | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |