Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31199
Invoice Date April 19, 2023
Total Due $0.00
To:
Ishaa Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://mantavya.com/lectrix-sx25-electric-two-wheeler/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00