Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43879
Invoice Date February 13, 2024
Total Due $0.00
To:
Shruthi Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.local8now.com/strategy-to-win-rummy/
https://barefootsworld.net/choose-the-right-rummy-platform/
https://iniwoo.net/tips/exploring-various-rule-sets-in-indian-rummy/
https://techie-buzz.com/real-cash-rummy-apps/
https://www.istockanalyst.com/responsible-rummy-gaming-habits/

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00