Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26737
Invoice Date January 5, 2023
Total Due $30.00
To:
Bikram Chatterjee

Thank you!

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

https://www.weirdworm.com/what-happens-to-credit-score-if-you-overdraft/

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