Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34943
Invoice Date July 11, 2023
Total Due $0.00
To:
Debashrita Majhi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/what-is-facultative-reinsurance/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00