Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42829
Invoice Date January 16, 2024
Total Due $0.00
To:
Buddhadev Banerjee

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on https://ericaobrien.com/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00