Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38886
Invoice Date October 5, 2023
Total Due $0.00
To:
Biplab Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on our sportingfree.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00