Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36092
Invoice Date August 4, 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 https://citizenjournal.net/unveiling-secrets-to-perfect-smile/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00