Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3488
Invoice Date May 7, 2021
Total Due $0.00
To:
Bijoy Hembram

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on marketsharegroup.com

https://marketsharegroup.com/spearhead-growth-in-retail-with-a-pos-software-system/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00