Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30545
Invoice Date April 1, 2023
Total Due $0.00
To:
Mandeep Goher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/avoid-distraction-during-upsc-preparation/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00