Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25757 |
Invoice Date | December 14, 2022 |
Total Due | $0.00 |
HighRiser Digital Marketing
D-109, Shree Ram Arcade,
Gopal char rasta, Station road,
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing article and publishing on 5355156.com | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |