Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23759
Invoice Date November 4, 2022
Total Due $0.00
To:
Rajesh Chakrabortty

Thank you!

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

https://www.urbanfarmonline.com/make-snow-shoveling-easier/

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