Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44536
Invoice Date February 29, 2024
Total Due $0.00
To:
Stanventures

277/1A Annamalai Industrial Park Sitra, Kalapatti Main Road, Nehru Nagar West, Kalapatti, Tamil Nadu 641048

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00