Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20275
Invoice Date August 8, 2022
Total Due $0.00
To:
Bikram Chatterjee

Thank you!

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

https://demotix.com/using-bitcoins-for-business-trips/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00