Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21453
Invoice Date September 10, 2022
Total Due $0.00
To:
Bikram Chatterjee

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/identify-and-maximize-unique-selling-point/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00