Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33255
Invoice Date June 1, 2023
Total Due $0.00
To:
STAN SOFTECH PRIVATE LIMITED Address: 3rd Floor, Aathishree Towers, No 204, DB Road, RS Puram,Coimbatore,Tamil Nadu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ariticle on selfoy.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00