Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40750
Invoice Date November 18, 2023
Total Due $0.00
To:
Abhijit Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 guest posts on websta

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$432.000.00%$432.00
Sub Total $432.00
Tax $0.00
Paid -$432.00
Total Due $0.00