Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43493
Invoice Date February 1, 2024
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://richannel.org/green-light-therapy-natural-path-to-well-being/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00