Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43861
Invoice Date February 13, 2024
Total Due $0.00
To:
Bijoy Hembram
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Writing and publishing the article

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00