Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29138
Invoice Date March 1, 2023
Total Due $75.00
To:
Soumya Mohanty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts on istockanalyst.com

https://www.istockanalyst.com/natural-and-organic-color-cosmetics-demand/
https://www.istockanalyst.com/automotive-oil-companies-embrace-bio-based-oils-and-synthetic-lubricants/
https://www.istockanalyst.com/smart-classrooms-the-future-of-learning/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00