Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33132
Invoice Date May 29, 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/healing-journey-of-lakewoods-couples-therapy/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00