Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29790
Invoice Date March 16, 2023
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 services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00