Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16847
Invoice Date May 10, 2022
Total Due $0.00
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 article and publishing on bolsademulher.com. $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00