Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43988
Invoice Date February 15, 2024
Total Due $0.00
To:
Debashrita Majhi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on thenationroar.com $60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00