Invoice #117284 to Feedback-Prime
Bill For Design Service
Approved
Invoice #117284
Submitted by Pranav Goel•Approved by Nitish Sharma
Jan 5, 2023
Invoice items
Services for App design
₹4,130.00 INR
Total amount ₹4,130.00 INR
Accounted as (USD):
~$47.77 USD
Additional Information
Pay to
Pranav Goel@pranav-goel
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
$0.12 USDFiscal Host:
Open Source Collective