Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12987
Invoice Date January 28, 2022
Total Due $0.00
To:
Chandra Bhushan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing on the-pool.com $42.000.00%$42.00
Sub Total $42.00
Tax $0.00
Paid -$42.00
Total Due $0.00